From 71594f59581450f1e334669311e826f7364d1e86 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 14 Aug 2016 03:04:34 +0200 Subject: [PATCH] [I18N] Update translation terms from Transifex --- addons/account/i18n/ar.po | 7 +- addons/account/i18n/eu.po | 10 +- addons/account/i18n/hr.po | 46 +- addons/account/i18n/it.po | 4 +- addons/account/i18n/ja.po | 4 +- addons/account/i18n/ka.po | 11758 ++++++++++++++++++ addons/account/i18n/sv.po | 12 +- addons/account/i18n/th.po | 6 +- addons/account/i18n/uk.po | 14 +- addons/account_analytic_analysis/i18n/ru.po | 165 +- addons/account_asset/i18n/ca.po | 48 +- addons/account_voucher/i18n/ka.po | 4 +- addons/auth_signup/i18n/ka.po | 19 +- addons/auth_signup/i18n/ru.po | 12 +- addons/calendar/i18n/uk.po | 8 +- addons/crm_partner_assign/i18n/pl.po | 4 +- addons/crm_project_issue/i18n/uk.po | 4 +- addons/email_template/i18n/ca.po | 107 +- addons/event_sale/i18n/th.po | 4 +- addons/fetchmail/i18n/uk.po | 4 +- addons/fleet/i18n/cs.po | 6 +- addons/fleet/i18n/uk.po | 4 +- addons/gamification/i18n/ja.po | 4 +- addons/google_calendar/i18n/pl.po | 8 +- addons/google_drive/i18n/uk.po | 4 +- addons/hr/i18n/cs.po | 111 +- addons/hr_applicant_document/i18n/cs.po | 48 + addons/hr_attendance/i18n/uk.po | 4 +- addons/hr_evaluation/i18n/ca.po | 4 +- addons/hr_expense/i18n/hi.po | 4 +- addons/hr_expense/i18n/ka.po | 4 +- addons/hr_holidays/i18n/cs.po | 6 +- addons/hr_payroll_account/i18n/ka.po | 4 +- addons/hr_recruitment/i18n/ca.po | 4 +- addons/hr_recruitment/i18n/cs.po | 63 +- addons/hr_recruitment/i18n/uk.po | 6 +- addons/hr_timesheet/i18n/vi.po | 4 +- addons/hr_timesheet_invoice/i18n/ka.po | 4 +- addons/hr_timesheet_sheet/i18n/ka.po | 4 +- addons/hr_timesheet_sheet/i18n/vi.po | 4 +- addons/im_chat/i18n/cs.po | 29 +- addons/im_livechat/i18n/cs.po | 4 +- addons/im_livechat/i18n/uk.po | 4 +- addons/l10n_be_hr_payroll/i18n/cs.po | 148 + addons/l10n_be_hr_payroll/i18n/mk.po | 4 +- addons/l10n_cr/i18n/pl.po | 4 +- addons/l10n_in_hr_payroll/i18n/mk.po | 4 +- addons/l10n_pe/i18n/pl.po | 4 +- addons/lunch/i18n/bg.po | 4 +- addons/mail/i18n/ka.po | 13 +- addons/mail/i18n/th.po | 4 +- addons/marketing_campaign/i18n/uk.po | 6 +- addons/mass_mailing/i18n/ka.po | 4 +- addons/mass_mailing/i18n/pl.po | 8 +- addons/mass_mailing/i18n/uk.po | 4 +- addons/membership/i18n/uk.po | 4 +- addons/mrp/i18n/cs.po | 18 +- addons/mrp_operations/i18n/hi.po | 8 +- addons/mrp_repair/i18n/ka.po | 4 +- addons/payment_ogone/i18n/uk.po | 2 +- addons/point_of_sale/i18n/bg.po | 4 +- addons/point_of_sale/i18n/cs.po | 6 +- addons/point_of_sale/i18n/ja.po | 4 +- addons/point_of_sale/i18n/ka.po | 31 +- addons/point_of_sale/i18n/pl.po | 4 +- addons/point_of_sale/i18n/sv.po | 163 +- addons/point_of_sale/i18n/uk.po | 56 +- addons/portal_project_issue/i18n/nl.po | 4 +- addons/portal_sale/i18n/sl.po | 7 +- addons/pos_discount/i18n/nl.po | 4 +- addons/pos_restaurant/i18n/sv.po | 4 +- addons/pos_restaurant/i18n/uk.po | 10 +- addons/product/i18n/cs.po | 4 +- addons/product/i18n/ka.po | 4 +- addons/product/i18n/pl.po | 4 +- addons/product/i18n/sv.po | 4 +- addons/product/i18n/uk.po | 4 +- addons/product_margin/i18n/ca.po | 19 +- addons/project_issue/i18n/uk.po | 4 +- addons/project_issue_sheet/i18n/uk.po | 4 +- addons/purchase/i18n/bg.po | 6 +- addons/purchase/i18n/cs.po | 4 +- addons/purchase/i18n/hi.po | 4 +- addons/purchase/i18n/ka.po | 8 +- addons/purchase/i18n/sv.po | 22 +- addons/purchase_analytic_plans/i18n/nl.po | 4 +- addons/resource/i18n/ka.po | 4 +- addons/resource/i18n/uk.po | 4 +- addons/sale/i18n/bg.po | 8 +- addons/sale/i18n/ka.po | 6 +- addons/sale_crm/i18n/sl.po | 15 +- addons/sale_layout/i18n/uk.po | 4 +- addons/sale_order_dates/i18n/cs.po | 4 +- addons/sale_stock/i18n/ka.po | 377 + addons/stock/i18n/cs.po | 101 +- addons/stock/i18n/mk.po | 4 +- addons/stock/i18n/pl.po | 4 +- addons/stock/i18n/sv.po | 4 +- addons/stock_account/i18n/ka.po | 4 +- addons/stock_account/i18n/mk.po | 4 +- addons/subscription/i18n/th.po | 4 +- addons/survey/i18n/ca.po | 8 +- addons/survey/i18n/pl.po | 22 +- addons/survey_crm/i18n/zh_CN.po | 4 +- addons/website/i18n/it.po | 4 +- addons/website/i18n/mk.po | 4 +- addons/website/i18n/pl.po | 12 +- addons/website/i18n/vi.po | 4 +- addons/website_event/i18n/cs.po | 4 +- addons/website_event/i18n/mk.po | 4 +- addons/website_event_sale/i18n/th.po | 4 +- addons/website_event_track/i18n/fi.po | 4 +- addons/website_forum/i18n/mk.po | 4 +- addons/website_mail_group/i18n/uk.po | 6 +- addons/website_membership/i18n/uk.po | 4 +- addons/website_quote/i18n/ka.po | 4 +- addons/website_quote/i18n/mk.po | 4 +- addons/website_quote/i18n/pl.po | 14 +- addons/website_sale/i18n/cs.po | 4 +- addons/website_sale/i18n/pl.po | 4 +- addons/website_sale/i18n/uk.po | 4 +- addons/website_twitter/i18n/uk.po | 6 +- openerp/addons/base/i18n/ca.po | 16 +- openerp/addons/base/i18n/ka.po | 4 +- openerp/addons/base/i18n/pl.po | 68 +- openerp/addons/base/i18n/sv.po | 4 +- openerp/addons/base/i18n/uk.po | 4 +- 127 files changed, 13164 insertions(+), 819 deletions(-) create mode 100644 addons/account/i18n/ka.po create mode 100644 addons/hr_applicant_document/i18n/cs.po create mode 100644 addons/l10n_be_hr_payroll/i18n/cs.po create mode 100644 addons/sale_stock/i18n/ka.po diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index b464b09c0cd..62d01b3538b 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -13,13 +13,14 @@ # Mazen Abu Ghali , 2015 # Mohammed Ibrahim , 2016 # Mustafa Rawi , 2015 +# shaklawoon , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-05-15 20:50+0000\n" -"Last-Translator: amrnegm \n" +"PO-Revision-Date: 2016-08-10 07:46+0000\n" +"Last-Translator: shaklawoon \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1894,7 +1895,7 @@ msgstr "تفاصيل البنك" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "تسزية البنك مسبقة الحركات" +msgstr "تسويه البنك المنقول مسبقا " #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 60b2e49df70..9869eb1ae2a 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Oihane Crucelaegui , 2015 +# Oihane Crucelaegui , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-02-14 13:59+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-08 09:39+0000\n" +"Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -111,7 +111,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:521 #, python-format msgid " seconds" -msgstr "" +msgstr "segunduak" #. module: account #: field:analytic.entries.report,nbr:0 @@ -224,7 +224,7 @@ msgstr "15 egun" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "3 hilabetero" #. module: account #: model:account.payment.term,name:account.account_payment_term diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 1db9f1a59e1..e1800d578f7 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-06-08 11:36+0000\n" +"PO-Revision-Date: 2016-08-12 14:39+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -1303,7 +1303,7 @@ msgstr "Sve odabrane stavke dnevnika će biti potvrđene i objavljene. To znači msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Sve stavke knjiženja moraju biti završene kako bi mogli zatvoriti izvod." #. module: account #: field:account.journal,update_posted:0 @@ -1588,7 +1588,7 @@ msgstr "Primjenjuje se" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Primjenjiva šifra" #. module: account #: view:account.tax:account.view_tax_form @@ -1887,12 +1887,12 @@ msgstr "Detalji banke" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Zadane postavke zatvaranja izvoda banke" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Zadana postavka zatvaranja izvoda banke" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -2206,7 +2206,7 @@ msgstr "Nije moguće izraditi račun.\nPovezani način plaćanja je vjerojatno k msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" +msgstr "Ne postoji kontni plan za ovu tvrtku. Morate ga postaviti.\nPogledajte postavke računovodstva." #. module: account #: code:addons/account/account_move_line.py:551 @@ -2214,7 +2214,7 @@ msgstr "" msgid "" "Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" +msgstr "Za ovu tvrtku ne postoji dnevnik vrste \"%s\".\nPogledajte konfiguraciju dnevnika." #. module: account #: code:addons/account/account_invoice.py:591 @@ -3054,7 +3054,7 @@ msgstr "Storniraj dokument" #: code:addons/account/static/src/js/account_widgets.js:1294 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Kreiraj otpis" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -3925,7 +3925,7 @@ msgstr "Efektivni datum" #: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Efikasnost na najbolji način" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -4309,7 +4309,7 @@ msgstr "Prošireni filtri..." #: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Brzo zatvaranje" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -5217,7 +5217,7 @@ msgstr "Da bi zatvorili period, morate prvo proknjižiti temeljnice iz tog perio msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." -msgstr "" +msgstr "Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se obrisale sve stavke dnevnika povezane s njim." #. module: account #: code:addons/account/account_bank_statement.py:392 @@ -5849,7 +5849,7 @@ msgstr "Dnevnik za analitiku" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Dnevnik računa sa razdobljem u trenutnoj godini" #. module: account #: field:account.journal.period,name:0 @@ -6840,7 +6840,7 @@ msgstr "Samo administrator može promijeniti postavke" #: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Koristite samo kraticu ctrl-enter za potvrdu zatvaranja." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -8013,7 +8013,7 @@ msgstr "Zatvaranje s otpisom." #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Zatvaranje demo izvoda banke" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -9200,7 +9200,7 @@ msgstr "Podigni novac" #: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "U prosjeku je potrebno manje od 5 sekunda za zatvaranje transakcije." #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9608,7 +9608,7 @@ msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije." msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." -msgstr "" +msgstr "Iznos iskazan u sekundarnoj valuti mora imati pozitivan predznak kada konto duguje i negativan predznak kada konto potražuje. " #. module: account #: help:account.statement.operation.template,amount:0 @@ -9621,7 +9621,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "Stavka bankovnog izvoda je već zatvorena." #. module: account #: help:account.move.line,statement_id:0 @@ -9656,7 +9656,7 @@ msgstr "Oznaka će biti vidljiva na izvještajima." #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" +msgstr "Zapis koji će se koristiti u temeljnici za ovaj račun" #. module: account #: constraint:account.config.settings:0 @@ -10060,7 +10060,7 @@ msgstr "Konto potraživanja od kupaca za ovog partnera, ako je različit od uobi msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Ovo omogućuje računovođama planiranje budžeta. \nKada se postave glavni budžet i ostali budžeti, menadžeri mogu postaviti planirani iznos na svaki analitički konto.\n-Ovo instalira modul account_budget." #. module: account #: help:account.config.settings,module_account_followup:0 @@ -10169,7 +10169,7 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" +msgstr "Ovo polje se koristi za bilježenje naziva stranke prilikom importa izvoda banke, kada partner nije u bazi (ili ga se ne može pronaći)." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -10284,7 +10284,7 @@ msgstr "Ova opcionalno polje vam omogućava da povežete predložak konta na odr msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "Ovdje se prikazuju sve transakcije banke koje su za zatvaranje i omogućuje se zatvaranje." #. module: account #: help:res.partner,property_supplier_payment_term:0 @@ -10316,7 +10316,7 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "" +msgstr "Ovo polje se može koristiti za dodavanje stavaka izvoda i time izbjegnete proces zatvaranja kasnije. Stavka izvoda će kreirati protustavku ovom kontu" #. module: account #: help:account.account.template,type:0 help:account.entries.report,type:0 @@ -11557,7 +11557,7 @@ msgstr "Kako bi automatski knjižili stavke temeljnice vezane za ralike tečaja, msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "Morate odrediti 'Prijelazni konto' u dnevniku blagajne!" #. module: account #. openerp-web diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 4206b5af7f5..d90c8c122db 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-05-19 06:24+0000\n" +"PO-Revision-Date: 2016-08-11 16:43+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -6619,7 +6619,7 @@ msgstr "Nessun follow-up" #: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" -msgstr "Nessuna Voce Fattura!" +msgstr "Nessuna Riga in Fattura!" #. module: account #: code:addons/account/account_invoice.py:1311 diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 1a0ea8a2cd2..5b1d69568f5 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-06 12:27+0000\n" +"PO-Revision-Date: 2016-08-07 02:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -6494,7 +6494,7 @@ msgstr "私のエントリー" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "自分の請求書" #. module: account #: field:account.account,name:0 field:account.account.template,name:0 diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po new file mode 100644 index 00000000000..8ea6332f377 --- /dev/null +++ b/addons/account/i18n/ka.po @@ -0,0 +1,11758 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# Temur, 2015 +# Temur, 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-08-10 07:12+0000\n" +"Last-Translator: Temur\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" +" * The 'Cancelled' status is used when user cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1477 +#, python-format +msgid " Centralisation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "წამები" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "# Entries" +msgstr "" + +#. module: account +#: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_tree +msgid "# of Entries" +msgstr "" + +#. module: account +#: field:account.invoice.report,nbr:0 +msgid "# of Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_tree +msgid "# of Products Qty" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1861 +#, python-format +msgid "%s (Copy)" +msgstr "%s (ასლი)" + +#. module: account +#: code:addons/account/account.py:635 code:addons/account/account.py:786 +#: code:addons/account/account.py:787 +#, python-format +msgid "%s (copy)" +msgstr "%s (ასლი)" + +#. module: account +#: view:website:account.report_partnerbalance +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: view:account.chart:account.view_account_chart +msgid "" +"(If you do not select a specific fiscal year, all open fiscal years will be " +"selected.)" +msgstr "" + +#. module: account +#: view:account.tax.chart:account.view_account_tax_chart +msgid "" +"(If you do not select a specific period, all open periods will be selected)" +msgstr "" + +#. module: account +#: view:account.state.open:account.view_account_state_open +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +msgid "(change)" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +msgid "(update)" +msgstr "(განახლება)" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "+ Transactions" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "15 დღე" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "3 თვიანი" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "" + +#. module: account +#: view:website:account.report_generalledger +msgid ": General ledger" +msgstr "" + +#. module: account +#: view:website:account.report_trialbalance +msgid ": Trial Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period +msgid "" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "= Theoretical Closing Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:736 +#, python-format +msgid "A selected move line was already reconciled." +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +msgid "A/C No." +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "Acc.Type" +msgstr "" + +#. module: account +#. openerp-web +#: view:account.account:account.view_account_form +#: view:account.account:account.view_account_search +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:account.view_account_move_line_filter +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: field:account.statement.operation.template,account_id:0 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: view:analytic.entries.report:account.view_analytic_entries_report_search +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 view:website:account.report_journal +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_salepurchasejournal +#: view:website:account.report_trialbalance +#, python-format +msgid "Account" +msgstr "ანგარიში" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_form +msgid "Account Code and Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: view:account.journal:account.view_account_journal_form +#: view:account.journal:account.view_account_journal_tree +#: field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: view:account.fiscal.position:account.view_account_position_form +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: view:website:account.report_analyticbalance +#: view:website:account.report_centraljournal +#: view:website:account.report_invertedanalyticbalance +msgid "Account Name" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: view:account.period:account.view_account_period_form +msgid "Account Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: view:product.category:account.view_category_property_form +msgid "Account Properties" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: view:account.financial.report:account.view_account_financial_report_form +#: view:account.financial.report:account.view_account_financial_report_search +#: view:account.financial.report:account.view_account_financial_report_tree +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +msgstr "" + +#. module: account +#: field:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" + +#. module: account +#: view:account.financial.report:account.view_account_report_tree_hierarchy +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: view:account.account:account.account_account_graph +#: view:account.bank.statement:account.account_cash_statement_graph +#: view:account.move.line:account.account_move_line_graph +msgid "Account Statistics" +msgstr "" + +#. module: account +#: view:account.subscription:account.view_subscription_search +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: view:account.tax:account.view_tax_form +#: view:account.tax:account.view_tax_tree +msgid "Account Tax" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:account.view_tax_code_form +#: view:account.tax.code:account.view_tax_code_search +#: view:account.tax.code:account.view_tax_code_tree +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: view:account.tax.code.template:account.view_tax_code_template_form +#: view:account.tax.code.template:account.view_tax_code_template_tree +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_form +#: view:account.tax.template:account.view_account_tax_template_tree +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.account.template:account.view_account_template_form +#: view:account.account.template:account.view_account_template_search +#: view:account.account.template:account.view_account_template_tree +#: view:account.chart.template:account.view_account_chart_template_seacrh +msgid "Account Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: view:website:account.report_agedpartnerbalance +msgid "Account Total" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_search +#: field:account.account,user_type:0 +#: view:account.account.template:account.view_account_template_search +#: field:account.account.template,user_type:0 +#: view:account.account.type:account.view_account_type_form +#: view:account.account.type:account.view_account_type_search +#: view:account.account.type:account.view_account_type_tree +#: field:account.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "ანგარიშის ტიპი" + +#. module: account +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "" + +#. module: account +#: field:account.financial.report,account_type_ids:0 +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "ანგარიშის ტიპები" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: view:account.chart:account.view_account_chart +msgid "Account charts" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_form +msgid "Account code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_form +msgid "Account name" +msgstr "ანგარიშის სახელი" + +#. module: account +#: view:website:account.report_analyticjournal +msgid "Account n°" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_vat +msgid "Account tax" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: view:account.tax.chart:account.view_account_tax_chart +msgid "Account tax charts" +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting +#: view:product.template:account.product_template_form_view +#: view:res.partner:account.view_partner_property_form +msgid "Accounting" +msgstr "ბუღალტერია" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "Accounting & Finance" +msgstr "ბუღალტერია და ფინანსები" + +#. module: account +#: view:account.installer:account.view_account_configuration_installer +#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: view:res.partner.bank:account.view_partner_bank_form_inherit +msgid "Accounting Information" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +msgid "Accounting Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: view:res.partner:account.view_partner_property_form +msgid "Accounting-related settings are managed on" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_search +#: field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type:0 +#: view:account.journal:account.view_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "ანგარიშები" + +#. module: account +#: view:account.journal:account.view_account_journal_form +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: view:account.fiscal.position:account.view_account_position_form +#: view:account.fiscal.position.template:account.view_account_position_template_form +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: view:account.journal:account.view_account_journal_form +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:report.account.receivable:account.view_crm_case_user_form +#: view:report.account.receivable:account.view_crm_case_user_graph +#: view:report.account.receivable:account.view_crm_case_user_tree +msgid "Accounts by Type" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: field:account.account,active:0 field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: account +#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form +msgid "Add" +msgstr "დამატება" + +#. module: account +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +msgid "Add an internal note..." +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +msgid "Additional notes..." +msgstr "" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +msgstr "" + +#. module: account +#: view:account.journal:account.view_account_journal_form +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, Odoo asks for the name of the company, " +"the fiscal period and the size of the interval to be analyzed (in days). " +"Odoo then calculates a table of credit balance by period. So if you request " +"an interval of 30 days Odoo generates an analysis of creditors for the past " +"month, past two months, and so on." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:account.view_aged_recv_graph +#: view:report.aged.receivable:account.view_aged_recv_tree +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: view:website:account.report_agedpartnerbalance +msgid "Aged Trial Balance" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "ყველა" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: view:website:account.report_trialbalance +msgid "All accounts" +msgstr "" + +#. module: account +#: view:website:account.report_generalledger +msgid "All accounts'" +msgstr "" + +#. module: account +#: field:account.bank.statement,all_lines_reconciled:0 +msgid "All lines reconciled" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:348 +#, python-format +msgid "" +"All the account entries lines must be processed in order to close the " +"statement." +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: help:account.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +msgid "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "ყოველთვის" + +#. module: account +#. openerp-web +#: view:account.analytic.line:account.account_analytic_line_extended_form +#: view:account.analytic.line:account.view_account_analytic_line_form +#: field:account.bank.statement.line,amount:0 +#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form +#: field:account.move,amount:0 +#: view:account.move.line:account.view_move_line_form +#: field:account.statement.operation.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: xsl:account.transfer:0 +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document +#, python-format +msgid "Amount" +msgstr "იმპორტი" + +#. module: account +#: view:account.payment.term.line:account.view_payment_term_line_form +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +#: field:account.bank.statement.line,amount_currency:0 +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: view:account.payment.term.line:account.view_payment_term_line_form +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +msgstr "" + +#. module: account +#: field:account.statement.operation.template,amount_type:0 +msgid "Amount type" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: view:website:account.report_agedpartnerbalance +msgid "Analysis Direction:" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +#: model:ir.ui.menu,name:account.next_id_40 +#: view:website:account.report_analyticjournal +msgid "Analytic" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 +#, python-format +msgid "Analytic Acc." +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_search +#: view:account.analytic.line:account.view_account_analytic_line_filter +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +#: field:account.statement.operation.template,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: view:account.analytic.chart:account.account_analytic_chart_view +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "ანალიტიკური ბუღალტერია" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_list +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.action_report_analytic_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: view:website:account.report_analyticbalance +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_tree +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: view:analytic.entries.report:account.view_account_analytic_entries_search +#: view:analytic.entries.report:account.view_analytic_entries_report_search +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_form +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: view:account.analytic.journal:account.view_account_analytic_journal_form +#: view:account.analytic.journal:account.view_account_analytic_journal_tree +#: view:account.analytic.journal:account.view_analytic_journal_search +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.action_report_analytic_journal +#: model:ir.model,name:account.model_account_analytic_journal +#: model:ir.ui.menu,name:account.account_analytic_journal_print +#: view:website:account.report_analyticjournal +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +msgid "Analytic Journal Items related to a purchase journal." +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +msgid "Analytic Journal Items related to a sale journal." +msgstr "" + +#. module: account +#: view:account.analytic.journal:account.view_analytic_journal_search +#: field:account.analytic.journal.report,analytic_account_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +#: view:account.move.line:account.view_move_line_form2 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_tree +#: field:account.invoice.tax,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: field:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: view:account.tax:account.view_tax_form +msgid "Applicability Options" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax.template,python_applicable:0 +msgid "Applicable Code" +msgstr "" + +#. module: account +#: view:account.tax:account.view_tax_form +#: view:account.tax.template:account.view_account_tax_template_form +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "Apply" +msgstr "გააქტიურება" + +#. module: account +#: help:account.fiscal.position,auto_apply:0 +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" + +#. module: account +#: help:account.fiscal.position,vat_required:0 +msgid "Apply only if partner has a VAT number." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + +#. module: account +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "Approve" +msgstr "" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "აპრილი" + +#. module: account +#: view:account.use.model:account.view_account_use_model_create_entry +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: view:account.journal.select:account.open_journal_button_view +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:account.view_account_state_open +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: view:account.period.close:account.view_account_period_close +msgid "Are you sure?" +msgstr "დარწმუნებული ხართ?" + +#. module: account +#: help:account.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_supplier_form +msgid "Ask Refund" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "აქტიური" + +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "აქტიური" + +#. module: account +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_search +msgid "Associated Partner" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "აგვისტო" + +#. module: account +#: field:account.fiscal.position,auto_apply:0 +msgid "Automatic" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Autopost Created Moves" +msgstr "" + +#. module: account +#: view:account.journal:account.view_account_journal_form +msgid "Available Coins" +msgstr "" + +#. module: account +#: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 +msgid "Average Price" +msgstr "საშუალო ფასი" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#, python-format +msgid "Back to statements list" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 +#, python-format +msgid "Bad Account!" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "Bad Total!" +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.entries.report,balance:0 field:account.invoice,residual:0 +#: field:account.move.line,balance:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +#: field:account.treasury.report,balance:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +#: view:website:account.report_analyticbalance +#: view:website:account.report_analyticcostledger +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_invertedanalyticbalance +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_trialbalance +msgid "Balance" +msgstr "" + +#. module: account +#: view:website:account.report_overdue_document +msgid "Balance :" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:208 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:209 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Opening Balance and transaction lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_bank +#: selection:account.bank.accounts.wizard,account_type:0 +#: code:addons/account/account.py:3071 +#, python-format +msgid "Bank" +msgstr "ბანკი" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "Bank & Cash" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: field:account.bank.statement.line,bank_account_id:0 +#: view:account.chart.template:account.view_account_chart_template_seacrh +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "საბანკო ანგარიში" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +msgid "Bank Accounts" +msgstr "საბანკო ანგარიშები" + +#. module: account +#: view:res.partner:account.view_partner_property_form +msgid "Bank Details" +msgstr "" + +#. module: account +#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree +msgid "Bank Reconciliation Move Presets" +msgstr "" + +#. module: account +#: view:account.statement.operation.template:account.view_account_statement_operation_template_search +msgid "Bank Reconciliation Move preset" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_account_bank_statement_filter +#: view:account.bank.statement:account.view_bank_statement_form +#: view:account.bank.statement:account.view_bank_statement_search +#: model:ir.model,name:account.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 +#, python-format +msgid "Bank statements are fully reconciled." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base:0 +#: view:website:account.report_invoice_document +msgid "Base" +msgstr "ძირითადი" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: view:website:account.report_vat +msgid "Based On:" +msgstr "" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "" + +#. module: account +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: field:account.statement.operation.template,name:0 +msgid "Button Label" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_country +msgid "By Country" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product +msgid "By Product" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product_category +msgid "By Product Category" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_refund +msgid "By Refund" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Cancel CashBox" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Closing Entries" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +msgid "Cancel Entry" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +msgid "Cancel Invoice" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:account.account_invoice_cancel_view +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form +msgid "Cancel Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "გაუქმებულია" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Cancelled Invoice" +msgstr "გაუქმებული ინვოისი" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:116 +#, python-format +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:118 +#, python-format +msgid "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1299 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1554 +#, python-format +msgid "Cannot create move with currency different from .." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1550 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:830 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:551 +#, python-format +msgid "" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" +" Please go to Journal Configuration" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:591 +#, python-format +msgid "" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" +" Please go to Journal Configuration" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3455 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "კოდი" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3071 +#, python-format +msgid "Cash" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.journal,cash_control:0 +msgid "Cash Control" +msgstr "" + +#. module: account +#: view:account.journal:account.view_account_journal_form +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: field:account.bank.statement,cash_control:0 +msgid "Cash control" +msgstr "" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: field:account.bank.statement,details_ids:0 +#: view:account.journal:account.view_account_journal_form +msgid "CashBox Lines" +msgstr "" + +#. module: account +#: view:product.template:account.product_template_search_view +msgid "Category" +msgstr "კატეგორია" + +#. module: account +#: view:account.invoice.report:account.view_account_invoice_report_search +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "ცვლილება" + +#. module: account +#: view:account.change.currency:account.view_account_change_currency +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: field:account.account.template,chart_template_id:0 +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: view:account.config.settings:account.view_account_config_settings +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.chart.template:account.view_account_chart_template_form +#: view:account.chart.template:account.view_account_chart_template_tree +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: view:website:account.report_agedpartnerbalance +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_journal +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_salepurchasejournal +#: view:website:account.report_trialbalance +msgid "Chart of Accounts:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:website:account.report_vat +msgid "Chart of Tax:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_list +#: view:account.account:account.view_account_tree +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_chk +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box to automatically post entries of this journal. Note that " +"legally, some entries may be automatically posted when the source document " +"is validated (Invoices), whatever the status of this field." +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: view:account.tax:account.view_tax_form +msgid "Children/Sub Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 +#: view:account.bank.statement:account.view_bank_statement_form +msgid "Close" +msgstr "დახურვა" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +msgid "Close Fiscal Year" +msgstr "" + +#. module: account +#: view:account.period:account.view_account_period_form +#: view:account.period.close:account.view_account_period_close +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 +#, python-format +msgid "Close the statement" +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:account.view_account_fiscalyear_search +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 +msgid "Closed" +msgstr "დახურული" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Closing Cash Control" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" +msgstr "" + +#. module: account +#: help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +msgstr "" + +#. module: account +#: field:account.account,code:0 field:account.account.template,code:0 +#: field:account.account.type,code:0 field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 field:account.journal,code:0 +#: field:account.period,code:0 view:website:account.report_analyticbalance +#: view:website:account.report_analyticjournal +#: view:website:account.report_generaljournal +#: view:website:account.report_invertedanalyticbalance +#: view:website:account.report_partnerbalance +#: view:website:account.report_trialbalance +msgid "Code" +msgstr "კოდი" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "კომენტარი" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Comment:" +msgstr "" + +#. module: account +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "კომუნიკაცია" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "კომპანიები" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.aged.trial.balance,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 +#: field:account.config.settings,company_id:0 +#: view:account.entries.report:account.view_account_entries_report_search +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.general.journal,company_id:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:account.view_account_invoice_report_search +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:account.view_account_journal_search +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 +#: view:account.tax:account.view_account_tax_search +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,company_id:0 +#: view:analytic.entries.report:account.view_analytic_entries_report_search +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: account +#: view:account.entries.report:account.view_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: view:accounting.report:account.accounting_report_view +msgid "Comparison" +msgstr "" + +#. module: account +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" +msgstr "" + +#. module: account +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:402 +#, python-format +msgid "Compose Email" +msgstr "" + +#. module: account +#: view:account.payment.term:account.view_payment_term_form +#: field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "" + +#. module: account +#: view:account.subscription:account.view_subscription_form +msgid "Compute" +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_form +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_form +msgid "Compute Code for Taxes Included Prices" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "Computed using the cash control lines" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "კონფიგურაცია" + +#. module: account +#: code:addons/account/wizard/pos_box.py:57 +#: code:addons/account/wizard/pos_box.py:75 +#, python-format +msgid "Configuration Error" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3531 +#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_invoice.py:575 +#, python-format +msgid "Configuration Error!" +msgstr "კონფიგურაციის შეცდომა!" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of \"View\"." +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "" + +#. module: account +#: view:account.installer:account.view_account_configuration_installer +msgid "Configure your Fiscal Year" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "Configure your company bank accounts" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:account.account_invoice_confirm_view +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_account_bank_statement_filter +#: view:account.bank.statement:account.view_bank_statement_search +msgid "Confirmed" +msgstr "დადასტურებული" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:534 +#, python-format +msgid "Congrats, you're all done !" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: view:account.installer:account.view_account_configuration_installer +msgid "Continue" +msgstr "გაგრძელება" + +#. module: account +#: view:res.partner:account.partner_view_buttons +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 +msgid "Contracts" +msgstr "კონტრაქტები" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts +msgid "Contracts/Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.action_report_cost_ledger +#: view:website:account.report_analyticcostledger +#: view:website:account.report_analyticcostledgerquantity +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +msgid "Cost Ledger for Period" +msgstr "" + +#. module: account +#: view:website:account.report_generalledger +msgid "Counterpart" +msgstr "" + +#. module: account +#: field:account.fiscal.position,country_id:0 +msgid "Country" +msgstr "" + +#. module: account +#: field:account.fiscal.position,country_group_id:0 +msgid "Country Group" +msgstr "" + +#. module: account +#: field:account.invoice.report,country_id:0 +msgid "Country of the Partner Company" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +msgid "Create" +msgstr "შექმნა" + +#. module: account +#: view:account.fiscalyear:account.view_account_fiscalyear_form +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "შექმნის თარიღი" + +#. module: account +#: view:account.use.model:account.view_account_use_model +msgid "Create Entries" +msgstr "" + +#. module: account +#: view:account.use.model:account.view_account_use_model +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: view:account.fiscalyear:account.view_account_fiscalyear_form +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: view:account.invoice.refund:account.view_account_invoice_refund +msgid "Create Refund" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form +msgid "Create an Account Based on this Template" +msgstr "" + +#. module: account +#: view:account.model:account.view_model_form +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.account,create_uid:0 +#: field:account.account.template,create_uid:0 +#: field:account.account.type,create_uid:0 +#: field:account.addtmpl.wizard,create_uid:0 +#: field:account.aged.trial.balance,create_uid:0 +#: field:account.analytic.balance,create_uid:0 +#: field:account.analytic.chart,create_uid:0 +#: field:account.analytic.cost.ledger,create_uid:0 +#: field:account.analytic.cost.ledger.journal.report,create_uid:0 +#: field:account.analytic.inverted.balance,create_uid:0 +#: field:account.analytic.journal,create_uid:0 +#: field:account.analytic.journal.report,create_uid:0 +#: field:account.automatic.reconcile,create_uid:0 +#: field:account.balance.report,create_uid:0 +#: field:account.bank.accounts.wizard,create_uid:0 +#: field:account.bank.statement,create_uid:0 +#: field:account.bank.statement.line,create_uid:0 +#: field:account.cashbox.line,create_uid:0 +#: field:account.central.journal,create_uid:0 +#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 +#: field:account.chart.template,create_uid:0 +#: field:account.common.account.report,create_uid:0 +#: field:account.common.journal.report,create_uid:0 +#: field:account.common.partner.report,create_uid:0 +#: field:account.common.report,create_uid:0 +#: field:account.config.settings,create_uid:0 +#: field:account.financial.report,create_uid:0 +#: field:account.fiscal.position,create_uid:0 +#: field:account.fiscal.position.account,create_uid:0 +#: field:account.fiscal.position.account.template,create_uid:0 +#: field:account.fiscal.position.tax,create_uid:0 +#: field:account.fiscal.position.tax.template,create_uid:0 +#: field:account.fiscal.position.template,create_uid:0 +#: field:account.fiscalyear,create_uid:0 +#: field:account.fiscalyear.close,create_uid:0 +#: field:account.fiscalyear.close.state,create_uid:0 +#: field:account.general.journal,create_uid:0 +#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 +#: field:account.invoice.cancel,create_uid:0 +#: field:account.invoice.confirm,create_uid:0 +#: field:account.invoice.line,create_uid:0 +#: field:account.invoice.refund,create_uid:0 +#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 +#: field:account.journal.cashbox.line,create_uid:0 +#: field:account.journal.period,create_uid:0 +#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 +#: field:account.model.line,create_uid:0 field:account.move,create_uid:0 +#: field:account.move.bank.reconcile,create_uid:0 +#: field:account.move.line,create_uid:0 +#: field:account.move.line.reconcile,create_uid:0 +#: field:account.move.line.reconcile.select,create_uid:0 +#: field:account.move.line.reconcile.writeoff,create_uid:0 +#: field:account.move.line.unreconcile.select,create_uid:0 +#: field:account.move.reconcile,create_uid:0 +#: field:account.open.closed.fiscalyear,create_uid:0 +#: field:account.partner.balance,create_uid:0 +#: field:account.partner.ledger,create_uid:0 +#: field:account.partner.reconcile.process,create_uid:0 +#: field:account.payment.term,create_uid:0 +#: field:account.payment.term.line,create_uid:0 +#: field:account.period,create_uid:0 field:account.period.close,create_uid:0 +#: field:account.print.journal,create_uid:0 +#: field:account.report.general.ledger,create_uid:0 +#: field:account.sequence.fiscalyear,create_uid:0 +#: field:account.state.open,create_uid:0 +#: field:account.statement.from.invoice.lines,create_uid:0 +#: field:account.statement.operation.template,create_uid:0 +#: field:account.subscription,create_uid:0 +#: field:account.subscription.generate,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 +#: field:account.tax.code.template,create_uid:0 +#: field:account.tax.template,create_uid:0 +#: field:account.unreconcile,create_uid:0 +#: field:account.unreconcile.reconcile,create_uid:0 +#: field:account.use.model,create_uid:0 +#: field:account.vat.declaration,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 +#: field:cash.box.out,create_uid:0 +#: field:project.account.analytic.line,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 +#: field:validate.account.move.lines,create_uid:0 +#: field:wizard.multi.charts.accounts,create_uid:0 +msgid "Created by" +msgstr "შემქმნელი" + +#. module: account +#: field:account.account,create_date:0 +#: field:account.account.template,create_date:0 +#: field:account.account.type,create_date:0 +#: field:account.addtmpl.wizard,create_date:0 +#: field:account.aged.trial.balance,create_date:0 +#: field:account.analytic.balance,create_date:0 +#: field:account.analytic.chart,create_date:0 +#: field:account.analytic.cost.ledger,create_date:0 +#: field:account.analytic.cost.ledger.journal.report,create_date:0 +#: field:account.analytic.inverted.balance,create_date:0 +#: field:account.analytic.journal,create_date:0 +#: field:account.analytic.journal.report,create_date:0 +#: field:account.automatic.reconcile,create_date:0 +#: field:account.balance.report,create_date:0 +#: field:account.bank.accounts.wizard,create_date:0 +#: field:account.bank.statement,create_date:0 +#: field:account.bank.statement.line,create_date:0 +#: field:account.cashbox.line,create_date:0 +#: field:account.central.journal,create_date:0 +#: field:account.change.currency,create_date:0 +#: field:account.chart,create_date:0 +#: field:account.chart.template,create_date:0 +#: field:account.common.account.report,create_date:0 +#: field:account.common.journal.report,create_date:0 +#: field:account.common.partner.report,create_date:0 +#: field:account.common.report,create_date:0 +#: field:account.config.settings,create_date:0 +#: field:account.financial.report,create_date:0 +#: field:account.fiscal.position,create_date:0 +#: field:account.fiscal.position.account,create_date:0 +#: field:account.fiscal.position.account.template,create_date:0 +#: field:account.fiscal.position.tax,create_date:0 +#: field:account.fiscal.position.tax.template,create_date:0 +#: field:account.fiscal.position.template,create_date:0 +#: field:account.fiscalyear,create_date:0 +#: field:account.fiscalyear.close,create_date:0 +#: field:account.fiscalyear.close.state,create_date:0 +#: field:account.general.journal,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 +#: field:account.invoice.cancel,create_date:0 +#: field:account.invoice.confirm,create_date:0 +#: field:account.invoice.line,create_date:0 +#: field:account.invoice.refund,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 +#: field:account.journal.cashbox.line,create_date:0 +#: field:account.journal.period,create_date:0 +#: field:account.journal.select,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 +#: field:account.move,create_date:0 +#: field:account.move.bank.reconcile,create_date:0 +#: field:account.move.line,create_date:0 +#: field:account.move.line.reconcile,create_date:0 +#: field:account.move.line.reconcile.select,create_date:0 +#: field:account.move.line.reconcile.writeoff,create_date:0 +#: field:account.move.line.unreconcile.select,create_date:0 +#: field:account.open.closed.fiscalyear,create_date:0 +#: field:account.partner.balance,create_date:0 +#: field:account.partner.ledger,create_date:0 +#: field:account.partner.reconcile.process,create_date:0 +#: field:account.payment.term,create_date:0 +#: field:account.payment.term.line,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 +#: field:account.print.journal,create_date:0 +#: field:account.report.general.ledger,create_date:0 +#: field:account.sequence.fiscalyear,create_date:0 +#: field:account.state.open,create_date:0 +#: field:account.statement.from.invoice.lines,create_date:0 +#: field:account.statement.operation.template,create_date:0 +#: field:account.subscription,create_date:0 +#: field:account.subscription.generate,create_date:0 +#: field:account.subscription.line,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 +#: field:account.tax.code,create_date:0 +#: field:account.tax.code.template,create_date:0 +#: field:account.tax.template,create_date:0 +#: field:account.unreconcile,create_date:0 +#: field:account.unreconcile.reconcile,create_date:0 +#: field:account.use.model,create_date:0 +#: field:account.vat.declaration,create_date:0 +#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 +#: field:cash.box.out,create_date:0 +#: field:project.account.analytic.line,create_date:0 +#: field:temp.range,create_date:0 field:validate.account.move,create_date:0 +#: field:validate.account.move.lines,create_date:0 +#: field:wizard.multi.charts.accounts,create_date:0 +msgid "Created on" +msgstr "შექმნის თარიღი" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: field:account.account,credit:0 field:account.entries.report,credit:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 +#: field:account.treasury.report,credit:0 +#: field:report.account.receivable,credit:0 +#: view:website:account.report_analyticbalance +#: view:website:account.report_analyticcostledger +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_invertedanalyticbalance +#: view:website:account.report_journal +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_salepurchasejournal +#: view:website:account.report_trialbalance view:website:account.report_vat +msgid "Credit" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.refund:account.view_account_invoice_refund +msgid "Credit Note" +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_form +msgid "Credit Notes" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" +msgstr "" + +#. module: account +#: field:account.bank.statement,currency:0 +#: field:account.bank.statement.line,currency_id:0 +#: field:account.chart.template,currency_id:0 +#: field:account.entries.report,currency_id:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +#: field:account.move.line,currency_id:0 +#: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +#: field:res.partner.bank,currency_id:0 +#: view:website:account.report_centraljournal +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_journal +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_salepurchasejournal +#: field:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency" +msgstr "ვალუტა" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1509 +#, python-format +msgid "Currency Adjustment" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: view:website:account.report_analyticjournal +msgid "Currency:" +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_search +msgid "Current Accounts" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "" + +#. module: account +#: code:addons/account/installer.py:69 +#, python-format +msgid "Custom" +msgstr "განსხვავებული" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +#: view:account.invoice:account.invoice_form +#: view:account.invoice.report:account.view_account_invoice_report_search +#: code:addons/account/account_invoice.py:365 +#, python-format +msgid "Customer" +msgstr "კლიენტი" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Customer Code:" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: view:website:account.report_overdue_document +msgid "Customer ref:" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "კლიენტები" + +#. module: account +#. openerp-web +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 +#: field:analytic.entries.report,date:0 +#: view:website:account.report_analyticjournal +#: view:website:account.report_generalledger +#: view:website:account.report_journal +#: view:website:account.report_overdue_document +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_salepurchasejournal +#, python-format +msgid "Date" +msgstr "თარიღი" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form +msgid "Date / Period" +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "შექმნის თარიღი" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +#: view:account.installer:account.view_account_configuration_installer +msgid "Date Range" +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_trialbalance +msgid "Date from :" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_last_post:0 +#: help:account.invoice,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were fully reconciled last " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " +"reconciled at this date. This can be achieved in 2 different ways: either " +"the last unreconciled debit/credit entry of this partner was reconciled, " +"either the user pressed the button \"Nothing more to reconcile\" during the " +"manual reconciliation process." +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_trialbalance +msgid "Date to :" +msgstr "" + +#. module: account +#: view:website:account.report_analyticcostledger +#: view:website:account.report_analyticcostledgerquantity +msgid "Date/Code" +msgstr "" + +#. module: account +#: view:website:account.report_overdue_document +msgid "Date:" +msgstr "" + +#. module: account +#: view:account.common.report:account.account_common_report_view +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +#: view:accounting.report:account.accounting_report_view +msgid "Dates" +msgstr "თარიღი" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: field:account.account,debit:0 field:account.entries.report,debit:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 +#: field:account.treasury.report,debit:0 +#: field:report.account.receivable,debit:0 +#: view:website:account.report_analyticbalance +#: view:website:account.report_analyticcostledger +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_invertedanalyticbalance +#: view:website:account.report_journal +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_salepurchasejournal +#: view:website:account.report_trialbalance view:website:account.report_vat +msgid "Debit" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "დეკემბერი" + +#. module: account +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 +#: view:account.account.template:account.view_account_template_form +#: field:account.account.template,tax_ids:0 +#: view:account.chart.template:account.view_account_chart_template_form +msgid "Default Taxes" +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "" + +#. module: account +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: view:cash.box.out:account.cash_box_out_form +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: account +#. openerp-web +#: view:account.account.type:account.view_account_type_form +#: field:account.account.type,note:0 field:account.invoice.line,name:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:account.view_tax_code_form +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:account.view_tax_code_template_form +#: field:account.tax.code.template,info:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 +#: view:website:account.report_invoice_document +#: view:website:account.report_overdue_document +#, python-format +msgid "Description" +msgstr "აღწერილობა" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Description:" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,difference:0 +msgid "Difference" +msgstr "" + +#. module: account +#: help:account.bank.statement,difference:0 +msgid "" +"Difference between the theoretical closing balance and the real closing " +"balance." +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +msgid "Discard" +msgstr "გაუქმება" + +#. module: account +#: field:account.invoice.line,discount:0 +#: view:website:account.report_invoice_document +msgid "Discount (%)" +msgstr "" + +#. module: account +#: view:website:account.report_generalledger +msgid "Display Account" +msgstr "" + +#. module: account +#: view:website:account.report_trialbalance +msgid "Display Account:" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "" + +#. module: account +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" + +#. module: account +#: field:account.financial.report,display_detail:0 +msgid "Display details" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: view:website:account.report_overdue_document +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 field:account.tax.template,domain:0 +msgid "Domain" +msgstr "დომენი" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "დასრულებულია" + +#. module: account +#: view:account.bank.statement:account.view_account_bank_statement_filter +#: view:account.bank.statement:account.view_bank_statement_search +#: view:account.invoice:account.view_account_invoice_filter +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: view:account.subscription:account.view_subscription_search +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +#: view:website:account.report_invoice_document +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +#: view:account.invoice.report:account.view_account_invoice_report_search +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +msgid "Draft Refund" +msgstr "" + +#. module: account +#: view:account.subscription:account.view_subscription_search +msgid "Draft Subscription" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: view:website:account.report_agedpartnerbalance +#: view:website:account.report_overdue_document +msgid "Due" +msgstr "" + +#. module: account +#. openerp-web +#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: field:report.invoice.created,date_due:0 +#, python-format +msgid "Due Date" +msgstr "" + +#. module: account +#: view:account.payment.term.line:account.view_payment_term_line_form +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +#: view:account.invoice.report:account.view_account_invoice_report_search +msgid "Due Month" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.period:account.view_account_period_form +msgid "Duration" +msgstr "ხანგრძლივობა" + +#. module: account +#: code:addons/account/account.py:3197 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3195 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:account.entries.report,date:0 +msgid "Effective Date" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "თარიღი" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:538 +#, python-format +msgid "Efficiency at its finest" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 +msgid "End Date" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 +msgid "End Period" +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_trialbalance view:website:account.report_vat +msgid "End Period:" +msgstr "" + +#. module: account +#: field:account.config.settings,date_stop:0 +msgid "End date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +#: field:account.analytic.journal.report,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: field:account.chart,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_graph +#: view:account.entries.report:account.view_account_entries_report_search +#: view:account.entries.report:account.view_account_entries_report_tree +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "Entries Date by Month" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +#: view:account.move:account.view_account_move_filter +msgid "Entries Month" +msgstr "" + +#. module: account +#: view:website:account.report_journal +#: view:website:account.report_salepurchasejournal +msgid "Entries Sorted By:" +msgstr "" + +#. module: account +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:964 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:148 +#: code:addons/account/account_move_line.py:1069 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:942 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: view:account.journal:account.view_account_journal_form +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:website:account.report_generalledger +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +msgid "Entry Label" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: view:account.subscription:account.view_subscription_search +#: view:account.subscription:account.view_subscription_tree +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:966 +#, python-format +msgid "Entry is already reconciled." +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity +msgid "Equity" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 +#, python-format +msgid "Error" +msgstr "შეცდომა" + +#. module: account +#: code:addons/account/account.py:422 code:addons/account/account.py:427 +#: code:addons/account/account.py:444 code:addons/account/account.py:657 +#: code:addons/account/account.py:659 code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 +#: code:addons/account/account.py:1307 code:addons/account/account.py:1321 +#: code:addons/account/account.py:1345 code:addons/account/account.py:1352 +#: code:addons/account/account.py:1550 code:addons/account/account.py:1554 +#: code:addons/account/account.py:1641 code:addons/account/account.py:2328 +#: code:addons/account/account.py:2642 code:addons/account/account.py:3455 +#: code:addons/account/account_analytic_line.py:95 +#: code:addons/account/account_analytic_line.py:104 +#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:333 +#: code:addons/account/account_bank_statement.py:348 +#: code:addons/account/account_bank_statement.py:428 +#: code:addons/account/account_bank_statement.py:728 +#: code:addons/account/account_bank_statement.py:736 +#: code:addons/account/account_cash_statement.py:271 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_cash_statement.py:320 +#: code:addons/account/account_invoice.py:797 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:996 +#: code:addons/account/account_move_line.py:599 +#: code:addons/account/account_move_line.py:941 +#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:971 +#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1234 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:72 +#: code:addons/account/wizard/account_invoice_refund.py:116 +#: code:addons/account/wizard/account_invoice_refund.py:118 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: code:addons/account/wizard/account_report_common.py:163 +#: code:addons/account/wizard/account_report_common.py:169 +#: code:addons/account/wizard/account_use_model.py:44 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The duration of the Period(s) is/are invalid." +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "" +"Error!\n" +"The start date of a fiscal year must precede its end date." +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Error!\n" +"You cannot create an account which has parent account of different company." +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Error!\n" +"You cannot create recursive account templates." +msgstr "" + +#. module: account +#: constraint:account.account:0 constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: account +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: account +#: view:account.chart.template:account.view_account_chart_template_seacrh +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:545 +#, python-format +msgid "Fast reconciler" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "Features" +msgstr "შესაძლებლობები" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "თებერვალი" + +#. module: account +#: view:cash.box.in:account.cash_box_in_form +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 +#, python-format +msgid "Filter" +msgstr "ფილტრი" + +#. module: account +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_trialbalance +msgid "Filter By:" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_trialbalance +msgid "Filtered by date" +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_trialbalance +msgid "Filtered by period" +msgstr "" + +#. module: account +#: view:account.common.report:account.account_common_report_view +msgid "Filters" +msgstr "ფილტრები" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +msgid "Fin. Account" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: field:account.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_financial +msgid "Financial report" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: view:account.fiscal.position:account.view_account_position_form +#: view:account.fiscal.position:account.view_account_position_tree +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:account.view_account_position_template_search +#: view:account.fiscal.position.template:account.view_account_position_template_tree +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:account.view_account_position_template_form +#: view:account.fiscal.position.template:account.view_account_position_template_search +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: view:account.config.settings:account.view_account_config_settings +#: field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:account.view_account_fiscalyear_search +#: field:account.fiscalyear,name:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.journal.period,fiscalyear_id:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: view:ir.sequence:account.sequence_inherit_form +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: view:ir.sequence:account.sequence_inherit_form +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:website:account.report_agedpartnerbalance +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_journal +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_salepurchasejournal +#: view:website:account.report_trialbalance view:website:account.report_vat +msgid "Fiscal Year:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: view:ir.sequence:account.sequence_inherit_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: field:account.chart,fiscalyear:0 +#: view:account.fiscalyear:account.view_account_fiscalyear_form +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.fiscalyear:account.view_account_fiscalyear_tree +#: field:account.treasury.report,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: selection:account.statement.operation.template,amount_type:0 +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +msgstr "მიმდევრები" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, Odoo makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: help:account.journal,with_last_closing_balance:0 +msgid "" +"For cash or bank journal, this option should be unchecked when the starting " +"balance should always set to 0 for new documents." +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:105 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "გამგზავნი" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_accountant:0 +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: view:website:account.report_analyticjournal +msgid "General" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:account.view_analytic_entries_report_search +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_form +msgid "General Accounting" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_move_line_form2 +msgid "General Information" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_general_journal +#: view:website:account.report_generaljournal +msgid "General Journal" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.action_report_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.subscription.generate:account.view_account_subscription_generate +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, Odoo will look for a matching journal " +"of the same type." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:726 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:account.account_partner_reconcile_view +msgid "Go to Next Partner" +msgstr "" + +#. module: account +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 +#, python-format +msgid "Good Job!" +msgstr "კარგი ნამუშევარია!" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 +#, python-format +msgid "Good job!" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_search +#: view:account.account.template:account.view_account_template_search +#: view:account.analytic.account:account.view_account_analytic_account_search +#: view:account.analytic.journal:account.view_analytic_journal_search +#: view:account.analytic.line:account.view_account_analytic_line_filter +#: view:account.bank.statement:account.view_account_bank_statement_filter +#: view:account.bank.statement:account.view_bank_statement_search +#: view:account.chart.template:account.view_account_chart_template_seacrh +#: view:account.entries.report:account.view_account_entries_report_search +#: view:account.financial.report:account.view_account_financial_report_search +#: view:account.fiscalyear:account.view_account_fiscalyear_search +#: view:account.invoice:account.view_account_invoice_filter +#: view:account.invoice.report:account.view_account_invoice_report_search +#: view:account.journal:account.view_account_journal_search +#: view:account.model:account.view_model_search +#: view:account.move:account.view_account_move_filter +#: view:account.move.line:account.view_account_move_line_filter +#: view:account.subscription:account.view_subscription_search +#: view:account.tax:account.view_account_tax_search +#: view:account.tax.code.template:account.view_tax_code_template_search +#: view:account.treasury.report:account.view_account_treasury_report_search +#: view:analytic.entries.report:account.view_analytic_entries_report_search +msgid "Group By" +msgstr "დაჯგუფება" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "ჯგუფები" + +#. module: account +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +msgstr "" + +#. module: account +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_summary:0 +#: help:account.invoice,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 +#: field:account.analytic.cost.ledger.journal.report,id:0 +#: field:account.analytic.inverted.balance,id:0 +#: field:account.analytic.journal,id:0 +#: field:account.analytic.journal.report,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 +#: field:account.common.account.report,id:0 +#: field:account.common.journal.report,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 +#: field:account.fiscal.position.account,id:0 +#: field:account.fiscal.position.account.template,id:0 +#: field:account.fiscal.position.tax,id:0 +#: field:account.fiscal.position.tax.template,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 +#: field:account.fiscalyear.close,id:0 +#: field:account.fiscalyear.close.state,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 +#: field:account.move.line.reconcile,id:0 +#: field:account.move.line.reconcile.select,id:0 +#: field:account.move.line.reconcile.writeoff,id:0 +#: field:account.move.line.unreconcile.select,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 +#: field:account.partner.reconcile.process,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 +#: field:account.statement.from.invoice.lines,id:0 +#: field:account.statement.operation.template,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 +#: field:report.account.receivable,id:0 +#: field:report.account.report_agedpartnerbalance,id:0 +#: field:report.account.report_analyticbalance,id:0 +#: field:report.account.report_analyticcostledger,id:0 +#: field:report.account.report_analyticcostledgerquantity,id:0 +#: field:report.account.report_analyticjournal,id:0 +#: field:report.account.report_centraljournal,id:0 +#: field:report.account.report_financial,id:0 +#: field:report.account.report_generaljournal,id:0 +#: field:report.account.report_generalledger,id:0 +#: field:report.account.report_invertedanalyticbalance,id:0 +#: field:report.account.report_journal,id:0 +#: field:report.account.report_overdue,id:0 +#: field:report.account.report_partnerbalance,id:0 +#: field:report.account.report_partnerledger,id:0 +#: field:report.account.report_partnerledgerother,id:0 +#: field:report.account.report_salepurchasejournal,id:0 +#: field:report.account.report_trialbalance,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 +#: field:wizard.multi.charts.accounts,id:0 +msgid "ID" +msgstr "იდენტიფიკატორი" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "ხატულა" + +#. module: account +#: code:addons/account/account_bank_statement.py:428 +#, python-format +msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." +msgstr "" + +#. module: account +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If checked, the entry won't be created if the entry date is not included " +"into the selected period" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_accountant:0 +msgid "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." +msgstr "" + +#. module: account +#: help:res.company,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: view:account.unreconcile:account.account_unreconcile_view +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: help:account.journal,cash_control:0 +msgid "" +"If you want the journal should be control at opening/closing, check this " +"option" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines +msgid "Import Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form +msgid "Import Invoice" +msgstr "" + +#. module: account +#: view:website:account.report_partnerbalance +msgid "In dispute" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#, python-format +msgid "" +"In order to close a fiscalyear, you must first post related journal entries." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_period_close.py:52 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:436 +#, python-format +msgid "" +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:392 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include Initial Balances" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "შემოსავალი" + +#. module: account +#: view:account.chart.template:account.view_account_chart_template_seacrh +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +#: view:account.move.line:account.view_move_line_form2 +msgid "Information" +msgstr "ინფორმაცია" + +#. module: account +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +msgid "Information addendum" +msgstr "" + +#. module: account +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +msgid "Initial Balance" +msgstr "საწყისი ბალანსი" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "Install more chart templates" +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 +#, python-format +msgid "Insufficient Configuration!" +msgstr "არასაკმარისი კონფიგურაცია!" + +#. module: account +#: code:addons/account/account_invoice.py:512 +#: code:addons/account/wizard/account_invoice_refund.py:153 +#, python-format +msgid "Insufficient Data!" +msgstr "არასაკმარისი მონაცემები!" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "Int.Type" +msgstr "" + +#. module: account +#: view:product.template:account.product_template_form_view +msgid "Internal Category" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "" + +#. module: account +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_search +#: field:account.account,type:0 +#: view:account.account.template:account.view_account_template_search +#: field:account.account.template,type:0 field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: view:account.account.template:account.view_account_template_form +msgid "Internal notes..." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#: code:addons/account/wizard/account_period_close.py:52 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: view:website:account.report_invertedanalyticbalance +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +#: view:account.invoice:account.invoice_tree +#: view:account.invoice:account.view_account_invoice_filter +#: view:account.invoice.report:account.view_account_invoice_report_search +#: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1020 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#: view:website:account.report_invoice_document +#, python-format +msgid "Invoice" +msgstr "ინვოისი" + +#. module: account +#: view:account.change.currency:account.view_account_change_currency +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Invoice Date:" +msgstr "" + +#. module: account +#: view:account.invoice.line:account.view_invoice_line_form +#: view:account.invoice.line:account.view_invoice_line_tree +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +msgid "Invoice Tasks by Month" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:38 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:576 +#, python-format +msgid "Invoice line account's company and invoice's company does not match." +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_supplier_form +msgid "Invoice lines" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1195 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1642 +#, python-format +msgid "Invoice sent" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: account +#: view:account.invoice.report:account.view_account_invoice_report_search +#: view:res.partner:account.partner_view_buttons +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +#: view:account.invoice:account.view_invoice_graph +#: view:account.invoice:account.view_invoice_line_calendar +#: field:account.statement.from.invoice.lines,line_ids:0 +#: view:account.tax:account.view_tax_form +#: view:account.tax.template:account.view_account_tax_template_form +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:account.board_view_created_invoice +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: view:account.invoice.report:account.view_account_invoice_report_graph +#: view:account.invoice.report:account.view_account_invoice_report_search +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "ინვოისინგი" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +msgstr "ინვოისინგი და გადახდები" + +#. module: account +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" +msgstr "არის მიმდევარი" + +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 +#, python-format +msgid "It took you" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: view:website:account.report_analyticcostledger +msgid "J.C. /Move" +msgstr "" + +#. module: account +#: view:website:account.report_analyticcostledgerquantity +msgid "J.C./Move" +msgstr "" + +#. module: account +#: view:website:account.report_generalledger +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +msgid "JRNL" +msgstr "" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "იანვარი" + +#. module: account +#. openerp-web +#: view:account.analytic.line:account.view_account_analytic_line_filter +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:account.view_account_bank_statement_filter +#: view:account.bank.statement:account.view_bank_statement_search +#: field:account.bank.statement,journal_id:0 +#: field:account.bank.statement.line,journal_id:0 +#: view:account.entries.report:account.view_account_entries_report_search +#: field:account.entries.report,journal_id:0 +#: field:account.invoice,journal_id:0 +#: field:account.invoice.report,journal_id:0 +#: view:account.journal:account.view_account_journal_search +#: field:account.journal.cashbox.line,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: view:account.model:account.view_model_search +#: field:account.model,journal_id:0 +#: view:account.move:account.view_account_move_filter +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:account.view_account_move_line_filter +#: field:account.move.line,journal_id:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: view:analytic.entries.report:account.view_analytic_entries_report_search +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.action_report_account_journal +#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_ids:0 +#: view:website:account.report_journal +#, python-format +msgid "Journal" +msgstr "ჟურნალი" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: view:account.move:account.view_account_move_tree +#: view:account.move:account.view_move_tree +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" + +#. module: account +#: view:account.move:account.view_account_move_filter +msgid "Journal Entries by Month" +msgstr "" + +#. module: account +#: view:account.move:account.view_account_move_filter +msgid "Journal Entries to Review" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "Journal Entries with period in current period" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "Journal Entries with period in current year" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,journal_entry_id:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.model:account.view_model_form +#: view:account.model:account.view_model_search +#: view:account.model:account.view_model_tree +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: view:account.model.line:account.view_model_line_form +#: view:account.model.line:account.view_model_line_tree +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +#: view:website:account.report_journal +#: view:website:account.report_salepurchasejournal +msgid "Journal Entry Number" +msgstr "" + +#. module: account +#: view:account.move.reconcile:account.view_move_reconcile_form +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +#: view:account.move.line:account.view_move_line_form2 +msgid "Journal Item" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:892 +#, python-format +msgid "" +"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " +"balanced!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:888 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_tree +#: code:addons/account/account_bank_statement.py:404 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.action_account_items +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_all_tree +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: view:res.partner:account.partner_view_buttons +#: field:res.partner,journal_item_count:0 +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_move_line_tree_reconcile +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 field:account.journal,name:0 +#: view:website:account.report_generaljournal +msgid "Journal Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: view:account.journal.select:account.open_journal_button_view +msgid "Journal Select" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: view:account.invoice.report:account.view_account_invoice_report_search +msgid "Journal invoices with period in current year" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: view:website:account.report_journal +#: view:website:account.report_salepurchasejournal +msgid "Journal:" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:account.account_common_report_view +#: field:account.common.report,journal_ids:0 +#: field:account.general.journal,journal_ids:0 +#: view:account.journal.period:account.view_journal_period_tree +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: view:account.print.journal:account.account_report_print_journal +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +msgid "Journals:" +msgstr "" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "ივლისი" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "ივნისი" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_form +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_form +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + +#. module: account +#. openerp-web +#: field:account.statement.operation.template,label:0 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 +#: view:website:account.report_journal +#: view:website:account.report_salepurchasejournal +#, python-format +msgid "Label" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_last_post:0 +#: field:account.invoice,message_last_post:0 +msgid "Last Message Date" +msgstr "ბოლო შეტყობინების თარიღი" + +#. module: account +#: field:account.account,write_uid:0 +#: field:account.account.template,write_uid:0 +#: field:account.account.type,write_uid:0 +#: field:account.addtmpl.wizard,write_uid:0 +#: field:account.aged.trial.balance,write_uid:0 +#: field:account.analytic.balance,write_uid:0 +#: field:account.analytic.chart,write_uid:0 +#: field:account.analytic.cost.ledger,write_uid:0 +#: field:account.analytic.cost.ledger.journal.report,write_uid:0 +#: field:account.analytic.inverted.balance,write_uid:0 +#: field:account.analytic.journal,write_uid:0 +#: field:account.analytic.journal.report,write_uid:0 +#: field:account.automatic.reconcile,write_uid:0 +#: field:account.balance.report,write_uid:0 +#: field:account.bank.accounts.wizard,write_uid:0 +#: field:account.bank.statement,write_uid:0 +#: field:account.bank.statement.line,write_uid:0 +#: field:account.cashbox.line,write_uid:0 +#: field:account.central.journal,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 +#: field:account.chart.template,write_uid:0 +#: field:account.common.account.report,write_uid:0 +#: field:account.common.journal.report,write_uid:0 +#: field:account.common.partner.report,write_uid:0 +#: field:account.common.report,write_uid:0 +#: field:account.config.settings,write_uid:0 +#: field:account.financial.report,write_uid:0 +#: field:account.fiscal.position,write_uid:0 +#: field:account.fiscal.position.account,write_uid:0 +#: field:account.fiscal.position.account.template,write_uid:0 +#: field:account.fiscal.position.tax,write_uid:0 +#: field:account.fiscal.position.tax.template,write_uid:0 +#: field:account.fiscal.position.template,write_uid:0 +#: field:account.fiscalyear,write_uid:0 +#: field:account.fiscalyear.close,write_uid:0 +#: field:account.fiscalyear.close.state,write_uid:0 +#: field:account.general.journal,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 +#: field:account.invoice.cancel,write_uid:0 +#: field:account.invoice.confirm,write_uid:0 +#: field:account.invoice.line,write_uid:0 +#: field:account.invoice.refund,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 +#: field:account.journal.cashbox.line,write_uid:0 +#: field:account.journal.period,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 +#: field:account.move.bank.reconcile,write_uid:0 +#: field:account.move.line,write_uid:0 +#: field:account.move.line.reconcile,write_uid:0 +#: field:account.move.line.reconcile.select,write_uid:0 +#: field:account.move.line.reconcile.writeoff,write_uid:0 +#: field:account.move.line.unreconcile.select,write_uid:0 +#: field:account.move.reconcile,write_uid:0 +#: field:account.open.closed.fiscalyear,write_uid:0 +#: field:account.partner.balance,write_uid:0 +#: field:account.partner.ledger,write_uid:0 +#: field:account.partner.reconcile.process,write_uid:0 +#: field:account.payment.term,write_uid:0 +#: field:account.payment.term.line,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 +#: field:account.print.journal,write_uid:0 +#: field:account.report.general.ledger,write_uid:0 +#: field:account.sequence.fiscalyear,write_uid:0 +#: field:account.state.open,write_uid:0 +#: field:account.statement.from.invoice.lines,write_uid:0 +#: field:account.statement.operation.template,write_uid:0 +#: field:account.subscription,write_uid:0 +#: field:account.subscription.generate,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 +#: field:account.tax.code.template,write_uid:0 +#: field:account.tax.template,write_uid:0 +#: field:account.unreconcile,write_uid:0 +#: field:account.unreconcile.reconcile,write_uid:0 +#: field:account.use.model,write_uid:0 +#: field:account.vat.declaration,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 +#: field:cash.box.out,write_uid:0 +#: field:project.account.analytic.line,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 +#: field:validate.account.move.lines,write_uid:0 +#: field:wizard.multi.charts.accounts,write_uid:0 +msgid "Last Updated by" +msgstr "ბოლოს განაახლა" + +#. module: account +#: field:account.account,write_date:0 +#: field:account.account.template,write_date:0 +#: field:account.account.type,write_date:0 +#: field:account.addtmpl.wizard,write_date:0 +#: field:account.aged.trial.balance,write_date:0 +#: field:account.analytic.balance,write_date:0 +#: field:account.analytic.chart,write_date:0 +#: field:account.analytic.cost.ledger,write_date:0 +#: field:account.analytic.cost.ledger.journal.report,write_date:0 +#: field:account.analytic.inverted.balance,write_date:0 +#: field:account.analytic.journal,write_date:0 +#: field:account.analytic.journal.report,write_date:0 +#: field:account.automatic.reconcile,write_date:0 +#: field:account.balance.report,write_date:0 +#: field:account.bank.accounts.wizard,write_date:0 +#: field:account.bank.statement,write_date:0 +#: field:account.bank.statement.line,write_date:0 +#: field:account.cashbox.line,write_date:0 +#: field:account.central.journal,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 +#: field:account.chart.template,write_date:0 +#: field:account.common.account.report,write_date:0 +#: field:account.common.journal.report,write_date:0 +#: field:account.common.partner.report,write_date:0 +#: field:account.common.report,write_date:0 +#: field:account.config.settings,write_date:0 +#: field:account.financial.report,write_date:0 +#: field:account.fiscal.position,write_date:0 +#: field:account.fiscal.position.account,write_date:0 +#: field:account.fiscal.position.account.template,write_date:0 +#: field:account.fiscal.position.tax,write_date:0 +#: field:account.fiscal.position.tax.template,write_date:0 +#: field:account.fiscal.position.template,write_date:0 +#: field:account.fiscalyear,write_date:0 +#: field:account.fiscalyear.close,write_date:0 +#: field:account.fiscalyear.close.state,write_date:0 +#: field:account.general.journal,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 +#: field:account.invoice.cancel,write_date:0 +#: field:account.invoice.confirm,write_date:0 +#: field:account.invoice.line,write_date:0 +#: field:account.invoice.refund,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 +#: field:account.journal.cashbox.line,write_date:0 +#: field:account.journal.period,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 +#: field:account.move.bank.reconcile,write_date:0 +#: field:account.move.line,write_date:0 +#: field:account.move.line.reconcile,write_date:0 +#: field:account.move.line.reconcile.select,write_date:0 +#: field:account.move.line.reconcile.writeoff,write_date:0 +#: field:account.move.line.unreconcile.select,write_date:0 +#: field:account.move.reconcile,write_date:0 +#: field:account.open.closed.fiscalyear,write_date:0 +#: field:account.partner.balance,write_date:0 +#: field:account.partner.ledger,write_date:0 +#: field:account.partner.reconcile.process,write_date:0 +#: field:account.payment.term,write_date:0 +#: field:account.payment.term.line,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 +#: field:account.print.journal,write_date:0 +#: field:account.report.general.ledger,write_date:0 +#: field:account.sequence.fiscalyear,write_date:0 +#: field:account.state.open,write_date:0 +#: field:account.statement.from.invoice.lines,write_date:0 +#: field:account.statement.operation.template,write_date:0 +#: field:account.subscription,write_date:0 +#: field:account.subscription.generate,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 +#: field:account.tax.code.template,write_date:0 +#: field:account.tax.template,write_date:0 +#: field:account.unreconcile,write_date:0 +#: field:account.unreconcile.reconcile,write_date:0 +#: field:account.use.model,write_date:0 +#: field:account.vat.declaration,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 +#: field:cash.box.out,write_date:0 +#: field:project.account.analytic.line,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 +#: field:validate.account.move.lines,write_date:0 +#: field:wizard.multi.charts.accounts,write_date:0 +msgid "Last Updated on" +msgstr "ბოლოს განახლებულია" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Full Reconciliation Date" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 +#, python-format +msgid "Latest Manual Reconciliation Processed:" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: view:account.model:account.view_model_form field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: field:account.account,level:0 field:account.financial.report,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: view:website:account.report_overdue_document +msgid "Li." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "ხაზები" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: view:account.journal:account.view_account_journal_search +msgid "Liquidity" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 +#, python-format +msgid "Loss" +msgstr "" + +#. module: account +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" +msgstr "" + +#. module: account +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3198 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.invoice.tax:account.view_invoice_tax_form +#: view:account.invoice.tax:account.view_invoice_tax_tree +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "მარტი" + +#. module: account +#: view:website:account.report_overdue_document +msgid "Maturity" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: view:website:account.report_overdue_document +msgid "Maturity Date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2328 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: view:website:account.report_analyticcostledgerquantity +msgid "Max quantity :" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "მაისი" + +#. module: account +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "მესიჯები" + +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account +#: view:account.tax:account.view_tax_form +msgid "Misc" +msgstr "" + +#. module: account +#: view:account.journal:account.view_account_journal_form +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "სხვადასხვაგვარი" + +#. module: account +#: code:addons/account/account.py:3190 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:account.view_subscription_search +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "მოდელი" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "მოდელის სახელი" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "მოდელები" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: view:account.treasury.report:account.view_account_treasury_report_search +#: view:analytic.entries.report:account.view_analytic_entries_report_search +#: field:report.account.sales,month:0 field:report.account_type.sales,month:0 +msgid "Month" +msgstr "თვე" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:account.view_account_move_filter +#: view:account.move.line:account.view_account_move_line_filter +#: field:analytic.entries.report,move_id:0 +#: view:website:account.report_generalledger +#: view:website:account.report_journal +#: view:website:account.report_salepurchasejournal +msgid "Move" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: view:website:account.report_analyticjournal +msgid "Move Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1420 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1232 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +#: view:analytic.entries.report:account.view_analytic_entries_report_search +msgid "My Entries" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +msgid "My Invoices" +msgstr "" + +#. module: account +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +#: view:website:account.report_analyticcostledger +#: view:website:account.report_analyticcostledgerquantity +#: view:website:account.report_financial +msgid "Name" +msgstr "სახელი" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 +#, python-format +msgid "Never" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.bank.statement,state:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 +#, python-format +msgid "New" +msgstr "ახალი" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +msgstr "" + +#. module: account +#: view:account.move.line:account.view_account_move_line_filter +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_account_move_line_filter +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:94 +#: code:addons/account/account_invoice.py:673 +#: code:addons/account/account_move_line.py:194 +#, python-format +msgid "No Analytic Journal!" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "No Fiscal Year Defined for This Company" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:799 +#, python-format +msgid "No Invoice Lines!" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1311 +#, python-format +msgid "No Partner Defined!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1299 +#, python-format +msgid "No Piece Number!" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:114 +#, python-format +msgid "No Unconfigured Company!" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:154 +#, python-format +msgid "No period found on the invoice." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1270 +#, python-format +msgid "No period found or more than one period found for the given date." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 +#, python-format +msgid "No result matching '" +msgstr "" + +#. module: account +#: help:account.chart.template,code_digits:0 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: help:account.config.settings,code_digits:0 +msgid "No. of digits to use for account code" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "არცერთი" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "ნორმალური" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: view:website:account.report_agedpartnerbalance +msgid "Not due" +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_trialbalance +msgid "Not filtered" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:169 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: field:account.account.template,note:0 +msgid "Note" +msgstr "შენიშვნა" + +#. module: account +#: view:account.account.template:account.view_account_template_form +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:account.view_account_position_form +#: field:account.fiscal.position,note:0 +#: field:account.fiscal.position.template,note:0 +msgid "Notes" +msgstr "ჩანაწერები" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing more to reconcile" +msgstr "" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "ნოემბერი" + +#. module: account +#: field:account.invoice,number:0 field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_account_move_line_filter +msgid "Number (Move)" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 +#, python-format +msgid "OK" +msgstr "კარგი" + +#. module: account +#: code:addons/account/account.py:3199 +#, python-format +msgid "OPEJ" +msgstr "" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "ოქტომბერი" + +#. module: account +#: view:account.invoice.confirm:account.account_invoice_confirm_view +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your chart\n" +" of accounts." +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:539 +#, python-format +msgid "Only use the ctrl-enter shortcut to validate reconciliations." +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_search +#: view:account.bank.statement:account.view_account_bank_statement_filter +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:account.view_account_fiscalyear_search +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "ღია" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.chart:account.view_account_chart +#: view:account.tax.chart:account.view_account_tax_chart +msgid "Open Charts" +msgstr "" + +#. module: account +#: view:account.journal.select:account.open_journal_button_view +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +msgid "Open Entries" +msgstr "" + +#. module: account +#: view:account.state.open:account.view_account_state_open +msgid "Open Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +msgid "Open Journal" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 +#, python-format +msgid "Open balance" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +msgid "Open for Bank Reconciliation" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +msgid "Open for Unreconciliation" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 +#, python-format +msgid "Opening Balance" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Opening Cash Control" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3191 +#, python-format +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1138 +#, python-format +msgid "" +"Opening Entries have already been generated. Please run \"Cancel Closing " +"Entries\" wizard to cancel those entries and then run this wizard." +msgstr "" + +#. module: account +#: code:addons/account/account.py:905 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: account +#: help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +msgstr "" + +#. module: account +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_move_line_form2 +msgid "Optional Information" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "Options" +msgstr "ოფციები" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +msgid "Other Info" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +#: view:account.journal:account.view_account_journal_search +msgid "Others" +msgstr "სხვები" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: view:res.company:account.view_company_inherit_form +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: view:res.company:account.view_company_inherit_form +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:website:account.report_invoice_document +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +#: view:website:account.report_overdue_document +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_search +#: view:account.analytic.account:account.view_account_analytic_account_search +msgid "Parent Account" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:account.view_tax_code_template_search +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: view:account.financial.report:account.view_account_financial_report_search +msgid "Parent Report" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: view:account.move.reconcile:account.view_move_reconcile_form +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#. openerp-web +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:account.view_account_entries_report_search +#: field:account.entries.report,partner_id:0 +#: view:account.invoice:account.view_account_invoice_filter +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:account.view_account_invoice_report_search +#: field:account.invoice.report,partner_id:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:account.view_account_move_filter +#: field:account.move,partner_id:0 +#: view:account.move.line:account.view_account_move_line_filter +#: field:account.move.line,partner_id:0 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 +#: view:analytic.entries.report:account.view_analytic_entries_report_search +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +#: view:website:account.report_generalledger +#: view:website:account.report_journal +#: view:website:account.report_salepurchasejournal +#, python-format +msgid "Partner" +msgstr "პარტნიორი" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +#: view:website:account.report_partnerbalance +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +#: model:ir.actions.report.xml,name:account.action_report_partner_ledger +#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_name:0 +msgid "Partner Name" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:account.account_partner_reconcile_view +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +msgid "Partner's" +msgstr "პარტნიორი" + +#. module: account +#: view:website:account.report_agedpartnerbalance +msgid "Partner's:" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +#: view:website:account.report_agedpartnerbalance +msgid "Partners" +msgstr "პარტნიორები" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:account.chart.template:account.view_account_chart_template_seacrh +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_search +#: view:account.account.template:account.view_account_template_search +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:253 +#: code:addons/account/report/account_partner_ledger.py:276 +#: view:website:account.report_agedpartnerbalance +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +msgid "Payable and Receivables" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_supplier_form +msgid "Payment Date" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" + +#. module: account +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:account.view_payment_term_form +#: view:account.payment.term:account.view_payment_term_search +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:account.view_payment_term_line_form +#: view:account.payment.term.line:account.view_payment_term_line_tree +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Payment Term:" +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: view:account.payment.term:account.view_payment_term_form +msgid "Payment term explanation for the customer..." +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" + +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "" + +#. module: account +#: help:account.config.settings,paypal_account:0 +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.) If " +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." +msgstr "" + +#. module: account +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_search +msgid "Pending" +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_search +msgid "Pending Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.statement.operation.template,amount_type:0 +msgid "Percentage of open balance" +msgstr "" + +#. module: account +#: selection:account.statement.operation.template,amount_type:0 +msgid "Percentage of total amount" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." +msgstr "" + +#. module: account +#. openerp-web +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:account.view_account_bank_statement_filter +#: view:account.bank.statement:account.view_bank_statement_search +#: field:account.bank.statement,period_id:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:account.view_account_fiscalyear_form +#: view:account.invoice:account.view_account_invoice_filter +#: view:account.invoice.report:account.view_account_invoice_report_search +#: field:account.journal.period,period_id:0 +#: view:account.move:account.view_account_move_filter +#: field:account.move,period_id:0 +#: view:account.move.line:account.view_account_move_line_filter +#: field:account.move.line,period_id:0 +#: view:account.period:account.view_account_period_search +#: view:account.period:account.view_account_period_tree +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 +#: field:account.treasury.report,period_id:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: field:validate.account.move,period_ids:0 +#, python-format +msgid "Period" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account +#: view:website:account.report_analyticcostledger +#: view:website:account.report_analyticcostledgerquantity +#: view:website:account.report_analyticjournal +msgid "Period From:" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +#: view:website:account.report_agedpartnerbalance +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: view:website:account.report_analyticcostledger +#: view:website:account.report_analyticcostledgerquantity +#: view:website:account.report_analyticjournal +msgid "Period To:" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:website:account.report_journal +#: view:website:account.report_salepurchasejournal +msgid "Period:" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:account.view_account_chart +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:account.account_common_report_view +#: selection:account.common.report,filter:0 +#: field:account.config.settings,period:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: view:account.print.journal:account.account_report_print_journal +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: view:account.vat.declaration:account.view_account_vat_declaration +#: selection:account.vat.declaration,filter:0 +#: view:accounting.report:account.accounting_report_view +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: view:website:account.report_vat +msgid "Periods:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:32 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:799 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:797 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:330 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"Please verify the price of the invoice!\n" +"The encoded total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +msgid "Post" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +#: selection:account.entries.report,move_state:0 +#: view:account.move:account.view_account_move_filter +#: selection:account.move,state:0 +#: view:account.move.line:account.view_account_move_line_filter +msgid "Posted" +msgstr "" + +#. module: account +#: view:account.move:account.view_account_move_filter +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_account_move_line_filter +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "Posted entries" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_statement_operation_template +msgid "" +"Preset for the lines that can be created in a bank statement reconciliation" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.common.report:account.account_common_report_view +#: view:account.invoice:account.invoice_form +msgid "Print" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +msgid "Print Invoice" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.vat.declaration:account.view_account_vat_declaration +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:website:account.report_analyticcostledger +#: view:website:account.report_analyticcostledgerquantity +msgid "Printing Date:" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +msgid "Pro Forma Invoice" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:account.view_account_invoice_report_search +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +#: field:account.analytic.line,product_id:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "პროდუქტი" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.account_analytic_line_extended_form +#: view:account.analytic.line:account.view_account_analytic_line_form +msgid "Product Information" +msgstr "" + +#. module: account +#: field:account.invoice.report,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:318 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:207 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:206 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +msgid "Proforma" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +msgid "Proforma Invoices" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +msgid "Proforma/Open/Paid Invoices" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +#: view:website:account.report_generalledger +msgid "Progress" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.account_analytic_line_extended_form +msgid "Project line" +msgstr "" + +#. module: account +#: view:account.chart.template:account.view_account_chart_template_form +msgid "Properties" +msgstr "თვისებები" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:account.view_account_config_settings +#: view:account.journal:account.view_account_journal_search +#: selection:account.journal,type:0 +#: view:account.model:account.view_model_search +#: view:account.tax:account.view_account_tax_search +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:account.view_account_tax_template_search +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "შესყიდვა" + +#. module: account +#: code:addons/account/account.py:3187 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3189 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart +msgid "Purchase Tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3382 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +msgid "Purchases" +msgstr "შესყიდვები" + +#. module: account +#: view:cash.box.in:account.cash_box_in_form +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +msgstr "" + +#. module: account +#: field:account.tax,python_compute:0 selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Python-ის კოდი" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +#: view:website:account.report_analyticbalance +#: view:website:account.report_analyticcostledgerquantity +#: view:website:account.report_invertedanalyticbalance +#: view:website:account.report_invoice_document +msgid "Quantity" +msgstr "რაოდენობა" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.period:account.view_account_period_form +msgid "Re-Open Period" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Real Closing Balance" +msgstr "" + +#. module: account +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "ოკ" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: view:account.chart.template:account.view_account_chart_template_seacrh +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_search +#: view:account.account.template:account.view_account_template_search +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:251 +#: code:addons/account/report/account_partner_ledger.py:274 +#: view:website:account.report_agedpartnerbalance +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:255 +#: code:addons/account/report/account_partner_ledger.py:278 +#: view:website:account.report_agedpartnerbalance +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +msgid "Recompute taxes and total" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#. openerp-web +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.bank.statement:account.view_bank_statement_form +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: view:account.move.reconcile:account.view_move_reconcile_form +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_ref:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:125 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 +#, python-format +msgid "Reconcile the demo bank statement" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "Reconciled" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#. openerp-web +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: code:addons/account/static/src/js/account_widgets.js:28 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 +msgid "Reconciliation Result" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +msgid "Reconciliation Transactions" +msgstr "" + +#. module: account +#: field:account.entries.report,reconcile_id:0 +msgid "Reconciliation number" +msgstr "" + +#. module: account +#: model:ir.actions.client,name:account.action_bank_reconcile +#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements +#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements +msgid "Reconciliation on Bank Statements" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: view:account.subscription:account.view_subscription_form +msgid "Recurring" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: view:website:account.report_generalledger +#: view:website:account.report_overdue_document +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +msgid "Ref" +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 +msgid "Reference" +msgstr "წყარო" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: field:account.invoice,name:0 +msgid "Reference/Description" +msgstr "" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +#: view:account.invoice.report:account.view_account_invoice_report_search +#: code:addons/account/account_invoice.py:1022 +#: view:website:account.report_invoice_document +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Refund Base Code Sign" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 +msgid "Refund Tax Code Sign" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" + +#. module: account +#: view:account.tax:account.view_tax_form +msgid "Refunds" +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: view:account.subscription:account.view_subscription_form +msgid "Remove Lines" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: view:account.financial.report:account.view_account_financial_report_form +msgid "Report" +msgstr "რეპორტი" + +#. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.common.report:account.account_common_report_view +msgid "Report Options" +msgstr "" + +#. module: account +#: view:account.financial.report:account.view_account_financial_report_search +msgid "Report Type" +msgstr "რეპორტის ტიპი" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "რეპორტინგი" + +#. module: account +#: view:account.tax.code:account.view_tax_code_form +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +msgid "Reset to Draft" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:report.invoice.created,residual:0 +#, python-format +msgid "Residual" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_tree +#: field:account.move.line,amount_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: view:account.invoice:account.invoice_supplier_form +#: view:account.invoice:account.invoice_tree +msgid "Responsible" +msgstr "პასუხისმგებელი" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: view:account.chart.template:account.view_account_chart_template_seacrh +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + +#. module: account +#: view:account.subscription:account.view_subscription_search +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.subscription:account.view_subscription_search +msgid "Running Subscription" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3194 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3196 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:account.view_account_config_settings +#: view:account.journal:account.view_account_journal_search +#: selection:account.journal,type:0 +#: view:account.model:account.view_model_search +#: view:account.tax:account.view_account_tax_search +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:account.view_account_tax_template_search +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "გაყიდვა" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart +msgid "Sale Tax" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" +msgstr "" + +#. module: account +#: view:website:account.report_salepurchasejournal +msgid "Sale/Purchase Journal" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +#: view:product.template:account.product_template_form_view +msgid "Sales" +msgstr "გაყიდვები" + +#. module: account +#: code:addons/account/account.py:3186 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3188 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:account.view_report_account_sales_graph +#: view:report.account.sales:account.view_report_account_sales_search +#: view:report.account.sales:account.view_report_account_sales_tree +#: view:report.account_type.sales:account.view_report_account_type_sales_graph +#: view:report.account_type.sales:account.view_report_account_type_sales_search +msgid "Sales by Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:account.view_report_account_type_sales_form +#: view:report.account_type.sales:account.view_report_account_type_sales_tree +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:account.view_account_invoice_report_search +#: field:account.invoice.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: account +#: view:account.journal:account.view_account_journal_search +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: view:account.account.template:account.view_account_template_search +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_account_bank_statement_filter +#: view:account.bank.statement:account.view_bank_statement_search +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.chart.template:account.view_account_chart_template_seacrh +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.fiscalyear:account.view_account_fiscalyear_search +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +msgid "Search Invoice" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_account_move_line_filter +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: view:account.move:account.view_account_move_filter +msgid "Search Move" +msgstr "" + +#. module: account +#: view:account.period:account.view_account_period_search +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_search +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: view:account.tax:account.view_account_tax_search +msgid "Search Taxes" +msgstr "" + +#. module: account +#: view:account.tax.code.template:account.view_tax_code_template_search +msgid "Search tax template" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "Select Company" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:975 +#, python-format +msgid "Select Partner" +msgstr "" + +#. module: account +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +msgid "Select Period" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: view:account.installer:account.view_account_configuration_installer +msgid "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." +msgstr "" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_financial_report.py:72 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:163 +#, python-format +msgid "Select a starting and an ending period." +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be treated." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +msgid "Select period" +msgstr "" + +#. module: account +#: view:account.analytic.chart:account.account_analytic_chart_view +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:60 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move entries in draft state." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:64 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:41 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +msgid "Send by Email" +msgstr "" + +#. module: account +#: field:account.config.settings,module_product_email_template:0 +msgid "Send products tools and information at the invoice confirmation" +msgstr "" + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "გაგზავნილი" + +#. module: account +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "სექტემბერი" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 +#: field:account.fiscal.position,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 +#: field:account.tax.code.template,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "მიმდევრობები" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "" + +#. module: account +#: help:account.tax,account_collected_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_collected_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_supplier_form +#: view:account.subscription:account.view_subscription_form +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "მალსახმობი" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "გამოაჩინე მეტი... (" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:971 +#, python-format +msgid "Some entries are already reconciled." +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "" + +#. module: account +#: view:website:account.report_generalledger +msgid "Sorted By:" +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Source:" +msgstr "წყარო:" + +#. module: account +#: view:account.tax:account.view_tax_form +#: view:account.tax.template:account.view_account_tax_template_form +msgid "Special Computation" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified journals do not have any account move entries in draft state for " +"the specified periods." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.general.journal,date_from:0 +#: field:account.installer,date_start:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: field:account.vat.declaration,date_from:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: view:website:account.report_agedpartnerbalance +msgid "Start Date:" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_trialbalance view:website:account.report_vat +msgid "Start Period:" +msgstr "" + +#. module: account +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +#: field:account.analytic.journal.report,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: field:account.chart,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1082 +#, python-format +msgid "Start period should precede then end period." +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +#: view:account.bank.statement:account.view_bank_statement_tree +#: view:account.bank.statement:account.view_cash_statement_tree +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:352 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: view:account.statement.operation.template:account.view_account_statement_operation_template_form +#: model:ir.actions.act_window,name:account.action_account_statement_operation_template +#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template +msgid "Statement Operation Templates" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: view:account.move:account.view_account_move_filter +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +msgid "States" +msgstr "" + +#. module: account +#: view:account.tax.code:account.view_tax_code_form +msgid "Statistics" +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_search +#: view:account.bank.statement:account.view_account_bank_statement_filter +#: view:account.bank.statement:account.view_bank_statement_search +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:account.view_account_fiscalyear_search +#: field:account.fiscalyear,state:0 +#: view:account.invoice:account.view_account_invoice_filter +#: field:account.invoice,state:0 +#: view:account.invoice.report:account.view_account_invoice_report_search +#: field:account.journal.period,state:0 field:account.move,state:0 +#: view:account.move.line:account.view_move_line_form2 +#: field:account.move.line,state:0 field:account.period,state:0 +#: view:account.subscription:account.view_subscription_search +#: field:account.subscription,state:0 field:report.invoice.created,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: account +#: view:website:account.report_overdue_document +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: view:account.subscription.generate:account.view_account_subscription_generate +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: view:account.subscription:account.view_subscription_form +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: view:account.subscription.line:account.view_subscription_line_form +#: view:account.subscription.line:account.view_subscription_line_form_complete +#: view:account.subscription.line:account.view_subscription_line_tree +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Sum of opening balance and transactions." +msgstr "" + +#. module: account +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +#: view:account.invoice:account.invoice_supplier_form +#: view:account.invoice.report:account.view_account_invoice_report_search +#: code:addons/account/account_invoice.py:367 +#, python-format +msgid "Supplier" +msgstr "მომწოდებელი" + +#. module: account +#: view:account.invoice:account.invoice_supplier_form +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1021 +#: selection:report.invoice.created,type:0 +#: view:website:account.report_invoice_document +#, python-format +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1023 +#: selection:report.invoice.created,type:0 +#: view:website:account.report_invoice_document +#, python-format +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "მომწოდებლები" + +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" +msgstr "" + +#. module: account +#: view:cash.box.out:account.cash_box_out_form +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:546 +#, python-format +msgid "Take on average less than 5 seconds to reconcile a transaction." +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: field:account.general.journal,target_move:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: field:account.vat.declaration,target_move:0 +#: field:accounting.report,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: view:website:account.report_agedpartnerbalance +#: view:website:account.report_centraljournal +#: view:website:account.report_financial +#: view:website:account.report_generaljournal +#: view:website:account.report_generalledger +#: view:website:account.report_journal +#: view:website:account.report_partnerbalance +#: view:website:account.report_partnerledger +#: view:website:account.report_partnerledgerother +#: view:website:account.report_salepurchasejournal +#: view:website:account.report_trialbalance +msgid "Target Moves:" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +msgid "Tasks Month" +msgstr "" + +#. module: account +#. openerp-web +#: model:account.account.type,name:account.conf_account_type_tax +#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 +#: field:account.statement.operation.template,tax_id:0 +#: view:account.tax:account.view_account_tax_search +#: code:addons/account/static/src/js/account_widgets.js:88 +#: code:addons/account/static/src/js/account_widgets.js:94 +#: model:ir.model,name:account.model_account_tax +#: view:website:account.report_invoice_document +#: view:website:account.report_salepurchasejournal +#, python-format +msgid "Tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3379 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: view:website:account.report_vat +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.tax:account.view_account_tax_search +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 +#: view:account.tax.code:account.view_tax_code_search +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:account.view_invoice_tax_form +msgid "Tax Codes" +msgstr "" + +#. module: account +#: view:account.tax:account.view_tax_form +msgid "Tax Computation" +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_form +#: view:website:account.report_salepurchasejournal +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: view:account.tax:account.view_tax_form +#: view:account.tax.template:account.view_account_tax_template_form +msgid "Tax Definition" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: view:account.fiscal.position:account.view_account_position_form +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: field:account.tax,name:0 field:account.tax.template,name:0 +#: view:website:account.report_vat +msgid "Tax Name" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: view:website:account.report_vat +msgid "Tax Statement" +msgstr "" + +#. module: account +#: view:account.tax.code.template:account.view_tax_code_template_search +#: view:account.tax.template:account.view_account_tax_template_search +msgid "Tax Template" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: field:account.tax,type:0 field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:729 +#, python-format +msgid "" +"Tax base different!\n" +"Click on compute to update the tax base." +msgstr "" + +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_form +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +#: view:website:account.report_invoice_document +msgid "Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: view:account.fiscal.position:account.view_account_position_form +#: view:account.fiscal.position.template:account.view_account_position_template_form +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: view:account.vat.declaration:account.view_account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:732 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_search +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: view:account.tax.template:account.view_account_tax_template_search +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_search +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 +#, python-format +msgid "That's on average" +msgstr "" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, consolidation are accounts that " +"can have children accounts for multi-company consolidations, " +"payable/receivable are for partners accounts (for debit/credit " +"computations), closed for depreciated accounts." +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:333 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:969 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1115 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed." +msgstr "" + +#. module: account +#: help:account.bank.statement.line,amount_currency:0 +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." +msgstr "" + +#. module: account +#: help:account.statement.operation.template,amount:0 +msgid "" +"The amount will count as a debit if it is negative, as a credit if it is " +"positive (except if amount type is 'Percentage of open balance')." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:728 +#, python-format +msgid "The bank statement line was already reconciled." +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "" + +#. module: account +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:104 +#, python-format +msgid "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:101 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,currency_id:0 +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:513 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:89 +#, python-format +msgid "The periods to generate opening entries cannot be found." +msgstr "" + +#. module: account +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1391 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones." +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:309 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: code:addons/account/installer.py:114 +#, python-format +msgid "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:315 +#, python-format +msgid "There is no Loss Account on the journal %s." +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:320 +#, python-format +msgid "There is no Profit Account on the journal %s." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1456 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1449 +#, python-format +msgid "" +"There is no default debit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:96 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:105 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: code:addons/account/account.py:427 +#, python-format +msgid "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2642 +#, python-format +msgid "There is no parent code for the template account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:946 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please go to Configuration/Periods and configure a fiscal year." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1039 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please go to Configuration/Periods." +msgstr "" + +#. module: account +#: view:website:account.report_overdue_document +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "This Period" +msgstr "" + +#. module: account +#: view:account.invoice.report:account.view_account_invoice_report_search +msgid "This Year" +msgstr "" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" +"-This installs the module account_budget." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" +"-This installs the module account_followup." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "" +"This allows you to check writing and printing.\n" +"-This installs the module account_check_writing." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "" +"This allows you to create and manage your payment orders, with purposes to \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" +"* provide a more efficient way to manage invoice payments.\n" +"-This installs the module account_payment." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_asset:0 +msgid "" +"This allows you to manage the assets owned by a company or a person.\n" +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: help:account.config.settings,complete_tax_set:0 +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "" + +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: help:account.tax,domain:0 help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "" + +#. module: account +#: help:account.bank.statement.line,partner_name:0 +msgid "" +"This field is used to record the third party name when importing bank " +"statement in electronic format, when the partner doesn't exist yet in the " +"database (or cannot be found)." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" +"-This installs the module account_voucher." +msgstr "" + +#. module: account +#: help:account.move,balance:0 +msgid "" +"This is a field only used for internal purpose and shouldn't be displayed" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1067 +#, python-format +msgid "" +"This journal already contains items for this period, therefore you cannot " +"modify its company field." +msgstr "" + +#. module: account +#: code:addons/account/account.py:799 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "" + +#. module: account +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +msgstr "" + +#. module: account +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: view:account.vat.declaration:account.view_account_vat_declaration +msgid "" +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by Odoo from invoices (or payments, " +"in some countries). This data is updated in real time. That’s very useful " +"because it enables you to preview at any time the tax that you owe at the " +"start and end of the month or quarter." +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: help:account.bank.statement.line,account_id:0 +msgid "" +"This technical field can be used at the statement line creation/import time " +"in order to avoid the reconciliation process on it later on. The statement " +"line will simply create a counterpart on this account" +msgstr "" + +#. module: account +#: help:account.account.template,type:0 help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in Odoo: view " +"can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: view:account.change.currency:account.view_account_change_currency +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +msgid "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 +#, python-format +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "მიმღები" + +#. module: account +#: view:account.period:account.view_account_period_search +msgid "To Close" +msgstr "" + +#. module: account +#: view:account.invoice.report:account.view_account_invoice_report_search +msgid "To Invoice" +msgstr "" + +#. module: account +#: view:account.move:account.view_account_move_filter +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#, python-format +msgid "To reconcile the entries company should be the same for all entries." +msgstr "" + +#. module: account +#. openerp-web +#: view:account.analytic.line:account.view_account_analytic_line_tree +#: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.invoice,amount_total:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +#: view:website:account.report_agedpartnerbalance +#: view:website:account.report_analyticbalance +#: view:website:account.report_analyticcostledgerquantity +#: view:website:account.report_invertedanalyticbalance +#: view:website:account.report_invoice_document +#: view:website:account.report_journal +#: view:website:account.report_salepurchasejournal +#, python-format +msgid "Total" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_tree +#: view:account.move:account.view_account_move_tree +#: view:account.move:account.view_move_tree +#: view:report.invoice.created:account.board_view_created_invoice +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_tree +msgid "Total Credit" +msgstr "" + +#. module: account +#: view:account.move:account.view_move_form +#: view:account.move.line:account.view_move_line_tree +msgid "Total Debit" +msgstr "" + +#. module: account +#: field:res.partner,total_invoiced:0 +msgid "Total Invoiced" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_tree +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "" + +#. module: account +#: field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Total Without Taxes" +msgstr "" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: view:website:account.report_overdue_document +msgid "Total amount due:" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: view:account.move.line:account.view_move_line_tree_reconcile +msgid "Total credit" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_move_line_tree_reconcile +msgid "Total debit" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total of cash transaction lines." +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Total of closing cash control lines." +msgstr "" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form2 +msgid "Total of opening cash control lines" +msgstr "" + +#. module: account +#: view:website:account.report_analyticcostledger +#: view:website:account.report_analyticcostledgerquantity +#: view:website:account.report_centraljournal +#: view:website:account.report_generaljournal +#: view:website:account.report_partnerbalance +msgid "Total:" +msgstr "საერთო ჯამი:" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 +#, python-format +msgid "Transaction" +msgstr "ტრანზაქცია" + +#. module: account +#: view:account.bank.statement:account.view_bank_statement_form +msgid "Transactions" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: view:account.treasury.report:account.view_account_treasury_report_graph +#: view:account.treasury.report:account.view_account_treasury_report_search +#: view:account.treasury.report:account.view_account_treasury_report_tree +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.action_report_trial_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: view:account.analytic.account:account.view_account_analytic_account_search +#: view:account.analytic.journal:account.view_analytic_journal_search +#: field:account.analytic.journal,type:0 field:account.financial.report,type:0 +#: field:account.invoice,type:0 field:account.invoice.report,type:0 +#: view:account.journal:account.view_account_journal_search +#: field:account.journal,type:0 field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 field:report.invoice.created,type:0 +msgid "Type" +msgstr "ტიპი" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: code:addons/account/account.py:444 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1171 +#, python-format +msgid "Unable to change tax!" +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:account.view_account_move_line_filter +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_account_move_line_filter +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: field:analytic.entries.report,unit_amount:0 +msgid "Unit Amount" +msgstr "" + +#. module: account +#: view:account.journal:account.view_account_journal_form +msgid "Unit Of Currency Definition" +msgstr "" + +#. module: account +#: field:account.invoice.line,price_unit:0 +#: view:website:account.report_invoice_document +msgid "Unit Price" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:125 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +msgid "Unpaid" +msgstr "" + +#. module: account +#: view:account.invoice:account.view_account_invoice_filter +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +#: selection:account.entries.report,move_state:0 +#: view:account.move:account.view_account_move_filter +#: selection:account.move,state:0 +#: view:account.move.line:account.view_account_move_line_filter +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.move:account.view_account_move_filter +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_account_move_line_filter +msgid "Unposted Journal Items" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: account +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "" + +#. module: account +#: view:account.account:account.view_account_gain_loss_tree +msgid "Unrealized Gains and losses" +msgstr "" + +#. module: account +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view +msgid "Unreconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:account.view_account_entries_report_search +#: view:account.move.line:account.view_account_move_line_filter +msgid "Unreconciled" +msgstr "" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:57 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: view:account.move.line:account.view_account_move_line_filter +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "Unreconciled entries" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "ძირითადი" + +#. module: account +#: view:account.invoice:account.invoice_tree +#: view:report.invoice.created:account.board_view_created_invoice +msgid "Untaxed Amount" +msgstr "ძირითადი" + +#. module: account +#: view:account.use.model:account.view_account_use_model_create_entry +msgid "Use Model" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the tax declaration." +msgstr "" + +#. module: account +#: view:account.invoice.refund:account.view_account_invoice_refund +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: view:account.invoice.refund:account.view_account_invoice_refund +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." +msgstr "" + +#. module: account +#: view:account.analytic.line:account.view_account_analytic_line_filter +#: field:account.bank.statement,user_id:0 +#: view:account.journal:account.view_account_journal_search +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "მომხმარებელი" + +#. module: account +#: code:addons/account/account.py:1414 code:addons/account/account.py:1419 +#: code:addons/account/account.py:1448 code:addons/account/account.py:1455 +#: code:addons/account/account_invoice.py:893 +#: code:addons/account/account_move_line.py:1114 +#: code:addons/account/wizard/account_automatic_reconcile.py:154 +#: code:addons/account/wizard/account_fiscalyear_close.py:89 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "" + +#. module: account +#: field:account.fiscal.position,vat_required:0 +msgid "VAT required" +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +#: view:account.invoice:account.invoice_supplier_form +msgid "Validate" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +msgstr "" + +#. module: account +#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "ვიუ" + +#. module: account +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 +#, python-format +msgid "Warning" +msgstr "გაფრთხილება" + +#. module: account +#: code:addons/account/account.py:691 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:664 code:addons/account/account.py:676 +#: code:addons/account/account.py:679 code:addons/account/account.py:709 +#: code:addons/account/account.py:799 code:addons/account/account.py:1047 +#: code:addons/account/account.py:1067 +#: code:addons/account/account_invoice.py:726 +#: code:addons/account/account_invoice.py:729 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:1390 +#: code:addons/account/account_move_line.py:95 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#: code:addons/account/account_move_line.py:976 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#: code:addons/account/wizard/account_invoice_state.py:41 +#: code:addons/account/wizard/account_invoice_state.py:64 +#: code:addons/account/wizard/account_state_open.py:38 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:60 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." +msgstr "" + +#. module: account +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:533 +#, python-format +msgid "Whew, that was fast !" +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: view:website:account.report_generalledger +#: view:website:account.report_trialbalance +msgid "With balance not equal to zero" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: view:website:account.report_generalledger +#: view:website:account.report_trialbalance +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.statement.operation.template:account.view_account_statement_operation_template_search +msgid "With tax" +msgstr "" + +#. module: account +#: help:account.config.settings,module_product_email_template:0 +msgid "" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: code:addons/account/account_move_line.py:991 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 +#, python-format +msgid "Wrong Model!" +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +msgstr "" + +#. module: account +#: view:report.account.sales:account.view_report_account_sales_search +#: field:report.account.sales,name:0 +#: view:report.account_type.sales:account.view_report_account_type_sales_search +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "წელი" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: view:account.state.open:account.view_account_state_open +msgid "Yes" +msgstr "დიახ" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1060 +#, python-format +msgid "" +"You are selecting transactions from both a payable and a receivable account.\n" +"\n" +"In order to proceed, you first need to deselect the %s transactions." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" +msgstr "ბოლო" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1246 +#, python-format +msgid "You can not add/modify entries in a closed period %s of journal %s." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 +#, python-format +msgid "You can not re-open a period which belongs to closed fiscal year" +msgstr "" + +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "" + +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2293 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:996 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: code:addons/account/account.py:691 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:709 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1171 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +msgstr "" + +#. module: account +#: code:addons/account/account.py:676 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:679 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:894 +#, python-format +msgid "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:599 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items on an account of type view or consolidation." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on a centralized journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:657 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1415 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:423 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:421 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1234 +#, python-format +msgid "" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" +"%s." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1236 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1352 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1124 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: code:addons/account/account.py:659 +#, python-format +msgid "You cannot remove an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/account.py:664 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1641 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#, python-format +msgid "You cannot use an inactive account." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1324 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1307 +#, python-format +msgid "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1346 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:271 +#, python-format +msgid "You do not have rights to open this %s journal!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:95 +#, python-format +msgid "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:674 +#: code:addons/account/account_move_line.py:194 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:976 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3531 +#, python-format +msgid "" +"You have to set a code for the bank account defined on the selected chart of" +" accounts." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"Entries'." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 +#, python-format +msgid "You must balance the reconciliation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 +#, python-format +msgid "You must choose at least one record." +msgstr "თქვენ მინიმუმ ერთი ჩანაწერი მაინც უნდა აირჩიოთ" + +#. module: account +#: code:addons/account/account_invoice.py:95 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1311 +#, python-format +msgid "You must first select a partner!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:154 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 +#, python-format +msgid "You must set a start date." +msgstr "თქვენ უნდა მიუთითოთ დაწყების თარიღი" + +#. module: account +#: code:addons/account/account.py:422 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1080 +#, python-format +msgid "You should choose the periods that belong to the same company." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:690 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:686 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:57 +#: code:addons/account/wizard/pos_box.py:75 +#, python-format +msgid "" +"You should have defined an 'Internal Transfer Account' in your cash " +"register's journal!" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 +#, python-format +msgid "You validated" +msgstr "" + +#. module: account +#: view:account.invoice.refund:account.view_account_invoice_refund +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued by\n" +" your supplier/customer." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: field:account.move,balance:0 +msgid "balance" +msgstr "ბალანსი" + +#. module: account +#: code:addons/account/account_bank_statement.py:693 +#, python-format +msgid "change" +msgstr "ცვლილება" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "დღეები" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "e.g. sales@odoo.com" +msgstr "" + +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: view:account.entries.report:account.view_account_entries_report_search +msgid "entries" +msgstr "" + +#. module: account +#: view:account.invoice:account.invoice_form +msgid "force period" +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "თვე" + +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "or" +msgstr "ან" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 +#, python-format +msgid "reconciliations with the ctrl-enter shortcut." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "დარჩენილი)" + +#. module: account +#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart +msgid "res_config_contents" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 +#, python-format +msgid "seconds per transaction." +msgstr "" + +#. module: account +#: view:res.partner:account.view_partner_property_form +msgid "the parent company" +msgstr "" + +#. module: account +#: view:account.installer:account.view_account_configuration_installer +msgid "title" +msgstr "სათაური" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 +#, python-format +msgid "to reconcile" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 +#, python-format +msgid "transactions." +msgstr "ტრანზაქციები." + +#. module: account +#: field:account.cashbox.line,bank_statement_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 +msgid "unknown" +msgstr "უცნობი" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "წელი" + +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 84df9208a5c..8e9545ba578 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-07-12 01:08+0000\n" +"PO-Revision-Date: 2016-08-10 11:06+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -2654,7 +2654,7 @@ msgstr "Stängt på" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "Stäng kontanthanteringen" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2666,7 +2666,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Deltotaler kassastängning" #. module: account #: help:account.cashbox.line,number_closing:0 @@ -6916,7 +6916,7 @@ msgstr "Ingående balans" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" -msgstr "" +msgstr "Öppna kontanthanteringen" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -6969,7 +6969,7 @@ msgstr "Öppningsperiod" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Öppning delsumma" #. module: account #: help:account.cashbox.line,number_opening:0 @@ -10542,7 +10542,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Total vid kassastängning" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 3a0db938c70..8cc4f37c6d4 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-07-27 05:10+0000\n" +"PO-Revision-Date: 2016-08-11 03:58+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -9078,7 +9078,7 @@ msgstr "ยอดรวมย่อย:" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "การสมัครรับข้อมูลข่าวสาร" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate @@ -9090,7 +9090,7 @@ msgstr "" #: view:account.subscription:account.view_subscription_form #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "รายการการสมัครรับข้อมูลข่าวสาร" #. module: account #: view:account.subscription.line:account.view_subscription_line_form diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index fbe001aff67..626106b8404 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-05-01 11:03+0000\n" +"PO-Revision-Date: 2016-08-07 21:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -9543,7 +9543,7 @@ msgstr "Терміни" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" -msgstr "" +msgstr "Це в середньому" #. module: account #: help:account.account,type:0 @@ -11498,7 +11498,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Спочатку потрібно вибрати партнера!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 @@ -11516,7 +11516,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Вам потрібно встановити дату початку." #. module: account #: code:addons/account/account.py:422 @@ -11681,7 +11681,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "виконання через сполучення клавіш ctrl-enter." #. module: account #. openerp-web @@ -11700,7 +11700,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "секунд на операцію." #. module: account #: view:res.partner:account.view_partner_property_form @@ -11724,7 +11724,7 @@ msgstr "звірити" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." -msgstr "" +msgstr "операції." #. module: account #: field:account.cashbox.line,bank_statement_id:0 diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index 21d6111e856..c99f6f3a716 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -3,6 +3,7 @@ # * account_analytic_analysis # # Translators: +# Evgeny , 2016 # FIRST AUTHOR , 2014 # Ivan Ivan , 2016 # Андрей Гусев , 2015 @@ -11,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-09 17:05+0000\n" -"Last-Translator: Эдуард Манятовский\n" +"PO-Revision-Date: 2016-08-07 09:23+0000\n" +"Last-Translator: Evgeny \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -275,28 +276,28 @@ msgstr "Договоры" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Контракты , закрепленный за заказчиком." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "Незавершенные контракты (открытые, черновики)" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "Контракты не назначены" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Контракты, которые не назначены бухгалтеру." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Договоры к продлению" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,create_uid:0 @@ -311,32 +312,32 @@ msgstr "Создан" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Customer Contracts" -msgstr "" +msgstr "Контакты заказчика" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "" +msgstr "Дата последней затраты / работы" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "" +msgstr "Дата последнего счета расходов" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_next_date:0 msgid "Date of Next Invoice" -msgstr "" +msgstr "Дата Следующего Счёта" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." -msgstr "" +msgstr "Дата последней операции по этому счету." #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Day(s)" -msgstr "" +msgstr "День (дни)" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 @@ -351,7 +352,7 @@ msgstr "Конец месяца" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End date is in the next month" -msgstr "" +msgstr "Дата окончания в следующем месяце" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -380,27 +381,27 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Expected" -msgstr "" +msgstr "Ожидается" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expired or consumed" -msgstr "" +msgstr "Срок действия истек или использован" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expiring soon" -msgstr "" +msgstr "Срок действия истекает в ближайшее время" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Фиксированная цена" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 msgid "Generate recurring invoices automatically" -msgstr "" +msgstr "Автоматическая генерация повторяющихся счетов" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -410,12 +411,12 @@ msgstr "Группировать по" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Итого часов по пользователю" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" -msgstr "" +msgstr "Итоги в часах по месяцам" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,id:0 @@ -429,19 +430,19 @@ msgstr "ID" msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." -msgstr "" +msgstr "Если счет основан на аналитическом счете, оставшуюся сумму вы можете выставить клиенту на основе совокупного объема расходов." #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "Если счет из затрат, то это дата последнего выставления счета." #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." -msgstr "" +msgstr "Если счет из затрат, то это дата последних действий или затрат на оплату которых был выставлен счет." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -451,27 +452,27 @@ msgstr "Выполняется" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoice_line_ids:0 msgid "Invoice Lines" -msgstr "" +msgstr "Позиции счета" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_rule_type:0 msgid "Invoice automatically repeat at specified interval" -msgstr "" +msgstr "Автоматически повторять счет через заданный интервал времени" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Invoiced" -msgstr "" +msgstr "Счет выставлен" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Сумма к оплате" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Время выставления счета" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -481,7 +482,7 @@ msgstr "Выставление счета" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "" +msgstr "Последняя дата выставления счета" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,write_uid:0 @@ -496,12 +497,12 @@ msgstr "Последний раз обновлено" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Обязательное использование шаблонов в контрактах" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Обязательное использование шаблонов." #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -512,23 +513,23 @@ msgstr "Месяц" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Месяц(ы)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format msgid "No Customer Defined!" -msgstr "" +msgstr "Клиент не определен!" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "No order to invoice, create" -msgstr "" +msgstr "Нет заказа для счета, создать" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Nothing to invoice, create" -msgstr "" +msgstr "Нечего выставить в счете, создать" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -554,12 +555,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "По табелям" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Просроченное количество" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -574,18 +575,18 @@ msgstr "Партнёр" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pending contracts" -msgstr "" +msgstr "Контракты в ожидании" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 #, python-format msgid "Please define a sale journal for the company \"%s\"." -msgstr "" +msgstr "Пожалуйста, определите журнал продаж для компании \"%s\"." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pricelist" -msgstr "" +msgstr "Прайс-лист" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,product_id:0 @@ -600,32 +601,32 @@ msgstr "Количество" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" -msgstr "" +msgstr "Реальная маржа" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "" +msgstr "Реальный размер маржи (%)" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_rule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Повторение" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Recurring Invoices" -msgstr "" +msgstr "Повторяющиеся счета" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Remaining" -msgstr "" +msgstr "Оставшиеся" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "" +msgstr "Оставшийся доход" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -633,39 +634,39 @@ msgstr "" #: field:account.analytic.account,remaining_hours_to_invoice:0 #: field:account.analytic.account,timesheet_ca_invoiced:0 msgid "Remaining Time" -msgstr "" +msgstr "Оставшееся время" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Повторить каждое" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Повтор каждый (День/Неделю/Месяц/Год)" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Выручка за время (реальная)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 #, python-format msgid "Sales Order Lines to Invoice of %s" -msgstr "" +msgstr "Строки заказа продаж на счет %s" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Заказы продаж" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Start Month" -msgstr "" +msgstr "Месяц начала" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -675,17 +676,17 @@ msgstr "Статус" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Подитог" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Сумма предложений по этому контракту." #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Сумма позиций табеля выставленная в счет за этот контракт ." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -695,18 +696,18 @@ msgstr "Шаблон" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "Теоретическая маржа" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "Теоретическая выручка" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Время и материалы в счет" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -717,7 +718,7 @@ msgstr "Табели" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Табели для выставления счета %s" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -727,7 +728,7 @@ msgstr "В Счёт" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "To Renew" -msgstr "" +msgstr "К продлению" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -737,12 +738,12 @@ msgstr "Итого" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" -msgstr "" +msgstr "Суммарные издержки" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Общая оценка" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 @@ -752,40 +753,40 @@ msgstr "Всего выставлено Счетов" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Итоговый остаток" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" -msgstr "" +msgstr "Общее время" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Всё отработанное время" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "" +msgstr "Итого сумма к оплате заказчику для этого счета." #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." -msgstr "" +msgstr "Общий объем расходов на этом счете. Он включает в себя реальные затраты (из счетов) и косвенные издержки, такие как время, затраченное по табелям." #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Всего в счет" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "" +msgstr "Сумма не выставлена" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -805,12 +806,12 @@ msgstr "Единица Измерения" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Units Consumed" -msgstr "" +msgstr "Использованные единицы" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Units Remaining" -msgstr "" +msgstr "Оставшиеся единицы" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -821,7 +822,7 @@ msgstr "Пользователь" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Неделя(ь)" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -835,24 +836,24 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Год (а)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format msgid "You must first select a Customer for Contract %s!" -msgstr "" +msgstr "Вы должны сначала выбрать Клиента для Контракта %s!" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "or view" -msgstr "" +msgstr "или вид" #. module: account_analytic_analysis #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "шаблонное поле из аналитических счетов и договоров, будет обязательным." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -860,21 +861,21 @@ msgid "" "{'required': " "[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " "('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" -msgstr "" +msgstr "{'required': [('type','=','contract'),'|','|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" -msgstr "" +msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Счет" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "⇒ create invoices" -msgstr "" +msgstr "⇒ Создать счет" diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po index 6d3ac399821..30ffa0e460f 100644 --- a/addons/account_asset/i18n/ca.po +++ b/addons/account_asset/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-13 09:24+0000\n" +"PO-Revision-Date: 2016-08-12 07:11+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -437,7 +437,7 @@ msgstr "Assentaments" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "Error! No pot crear actius recursius" #. module: account_asset #: code:addons/account_asset/account_asset.py:81 @@ -458,7 +458,7 @@ msgstr "General" #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "Import brut" #. module: account_asset #: field:account.asset.asset,purchase_value:0 @@ -494,7 +494,7 @@ msgstr "ID" msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" -msgstr "" +msgstr "Indica que el primer assentament de depreciació per aquest actiu te que ser fet des de la data de compra en lloc de des de l'1 de gener." #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice @@ -509,7 +509,7 @@ msgstr "Línia factura" #. module: account_asset #: help:account.asset.asset,salvage_value:0 msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" +msgstr "És l'import que preveu tenir que no pot depreciar" #. module: account_asset #: field:account.asset.category,journal_id:0 @@ -552,14 +552,14 @@ msgstr "Lineal" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "Modify" -msgstr "" +msgstr "Modificar" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "Modificar actiu" #. module: account_asset #: field:account.asset.category,name:0 @@ -569,7 +569,7 @@ msgstr "Nom" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "Amortització del següent període" #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 @@ -594,17 +594,17 @@ msgstr "Notes" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Nombre de depreciacions" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Nombre de mesos en un període" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Pare de l'actiu" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -622,7 +622,7 @@ msgstr "Període" #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Longitud del període" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 @@ -634,35 +634,35 @@ msgstr "Fixat" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "Import asentat" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Posted depreciation lines" -msgstr "" +msgstr "Línies d'amortització assentades" #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" -msgstr "" +msgstr "Temps prorratejat" #. module: account_asset #: constraint:account.asset.asset:0 msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." -msgstr "" +msgstr "La prorrata de temps només es pot utilitzar per al mètode de temps \"nombre d'amortitzacions\"." #. module: account_asset #: field:account.asset.asset,purchase_date:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "Data de compra" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Purchase Month" -msgstr "" +msgstr "Mes de compra" #. module: account_asset #: field:asset.modify,name:0 @@ -694,7 +694,7 @@ msgstr "Valor de salvaguarda" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_search msgid "Search Asset Category" -msgstr "" +msgstr "Buscar categoria de l'actiu" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 @@ -704,7 +704,7 @@ msgstr "Seqüència" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Set to Close" -msgstr "" +msgstr "Marcar tancat" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -714,17 +714,17 @@ msgstr "Canvia a esborrany" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "Ometre estat esborrany" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Estableixi aquí el temps entre 2 depreciacions, en mesos" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "Estat de l'actiu" #. module: account_asset #: field:account.asset.asset,state:0 field:asset.asset.report,state:0 @@ -734,7 +734,7 @@ msgstr "Estat" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "La quantitat de temps entre dues amortitzacions, en mesos" #. module: account_asset #: help:account.asset.history,method_time:0 diff --git a/addons/account_voucher/i18n/ka.po b/addons/account_voucher/i18n/ka.po index 91509a2895e..c3f9fb9d32d 100644 --- a/addons/account_voucher/i18n/ka.po +++ b/addons/account_voucher/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-28 20:00+0000\n" +"PO-Revision-Date: 2016-08-10 07:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "(update)" -msgstr "" +msgstr "(განახლება)" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment diff --git a/addons/auth_signup/i18n/ka.po b/addons/auth_signup/i18n/ka.po index c15cb6e191e..e6ed99cbb44 100644 --- a/addons/auth_signup/i18n/ka.po +++ b/addons/auth_signup/i18n/ka.po @@ -3,13 +3,14 @@ # * auth_signup # # Translators: +# Dachi Darchiashvili , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2016-06-23 21:31+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-10 07:05+0000\n" +"Last-Translator: Dachi Darchiashvili \n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -73,7 +74,7 @@ msgstr "" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "აქტიურია" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 @@ -141,7 +142,7 @@ msgstr "" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "თუ მონიშნული არაა, მარტო მოწვეულ მომხმარებლებს შეეძლებათ დარეგისტრირება." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:109 @@ -152,7 +153,7 @@ msgstr "" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "არასოდეს დაკავშირებულა." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner @@ -177,7 +178,7 @@ msgstr "პაროლის აღდგენა" #. module: auth_signup #: view:website:auth_signup.reset_password msgid "Reset password" -msgstr "" +msgstr "პაროლის აღდგენა" #. module: auth_signup #: code:addons/auth_signup/res_users.py:267 @@ -188,12 +189,12 @@ msgstr "პაროლის აღდგენა: არასწორი #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view msgid "Send Reset Password Instructions" -msgstr "" +msgstr "პაროლის აღდგენის ისნტრუქციის გაგზავნა" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view msgid "Send an Invitation Email" -msgstr "" +msgstr "მოწვევის მეილის გაგზავნა" #. module: auth_signup #: view:website:auth_signup.signup view:website:web.login @@ -258,4 +259,4 @@ msgstr "თქვენი სახელი" #. module: auth_signup #: view:website:auth_signup.fields msgid "e.g. John Doe" -msgstr "" +msgstr "მაგ. გიორგი გიორგაძე" diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po index c55d30a99f6..a9b4533373a 100644 --- a/addons/auth_signup/i18n/ru.po +++ b/addons/auth_signup/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2016-05-27 23:54+0000\n" +"PO-Revision-Date: 2016-08-11 10:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -148,7 +148,7 @@ msgstr "Если не отмечено, только приглашенные п #: code:addons/auth_signup/controllers/main.py:109 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Неверный токен регистрации" #. module: auth_signup #: selection:res.users,state:0 @@ -204,22 +204,22 @@ msgstr "Регистрация" #. module: auth_signup #: field:res.partner,signup_expiration:0 msgid "Signup Expiration" -msgstr "" +msgstr "Истечение срока действия регистрации" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "" +msgstr "Токен регистрации" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "" +msgstr "Тип токена регистрации" #. module: auth_signup #: field:res.partner,signup_valid:0 msgid "Signup Token is Valid" -msgstr "" +msgstr "Токен регистрации действителен" #. module: auth_signup #: field:res.partner,signup_url:0 diff --git a/addons/calendar/i18n/uk.po b/addons/calendar/i18n/uk.po index 784c73f306d..e4cf38858fe 100644 --- a/addons/calendar/i18n/uk.po +++ b/addons/calendar/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-06-09 05:32+0000\n" +"PO-Revision-Date: 2016-08-12 11:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -392,7 +392,7 @@ msgstr "" #: code:addons/calendar/static/src/js/base_calendar.js:20 #, python-format msgid " [Me]" -msgstr "" +msgstr "[Я]" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_invitation @@ -463,7 +463,7 @@ msgstr "Активовано" #: code:addons/calendar/static/src/js/base_calendar.js:100 #, python-format msgid "Add Favorite Calendar" -msgstr "" +msgstr "Додати Улюблений Календар" #. module: calendar #: field:calendar.event,allday:0 @@ -474,7 +474,7 @@ msgstr "Весь день" #: code:addons/calendar/calendar.py:776 #, python-format msgid "AllDay , %s" -msgstr "" +msgstr "Весь день, %s" #. module: calendar #: field:calendar.alarm,duration:0 diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po index f942502a3cd..e2de512bc7f 100644 --- a/addons/crm_partner_assign/i18n/pl.po +++ b/addons/crm_partner_assign/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" +"PO-Revision-Date: 2016-08-12 11:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -529,7 +529,7 @@ msgstr "" #. module: crm_partner_assign #: model:ir.ui.menu,name:crm_partner_assign.portal_leads msgid "Leads & Opportunities" -msgstr "" +msgstr "Sygnały i szanse" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter diff --git a/addons/crm_project_issue/i18n/uk.po b/addons/crm_project_issue/i18n/uk.po index 52249b2edf7..ab8eff234c0 100644 --- a/addons/crm_project_issue/i18n/uk.po +++ b/addons/crm_project_issue/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-27 15:05+0000\n" +"PO-Revision-Date: 2016-08-12 11:41+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -77,7 +77,7 @@ msgstr "ID" #. module: crm_project_issue #: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue msgid "Issue" -msgstr "" +msgstr "Скарга" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_uid:0 diff --git a/addons/email_template/i18n/ca.po b/addons/email_template/i18n/ca.po index 2cbaaae226d..671601c4c62 100644 --- a/addons/email_template/i18n/ca.po +++ b/addons/email_template/i18n/ca.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-09 06:26+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-11 08:59+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -54,7 +55,7 @@ msgstr "Adjunts" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Author Signature (mass mail only)" -msgstr "" +msgstr "Firma de l'autor (només per enviaments massius)" #. module: email_template #: field:email.template,auto_delete:0 @@ -76,7 +77,7 @@ msgstr "Missatge" #. module: email_template #: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" +msgstr "Destinataris per còpia a carbó (es pot utilitzar aquí expressions de camp)" #. module: email_template #: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 @@ -86,38 +87,38 @@ msgstr "Cc" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Choose a template to display its values." -msgstr "" +msgstr "Esculli una plantilla per visualitzar els seus valors" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Choose an example" -msgstr "" +msgstr "Esculli un exemple" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated carbon copy recipients addresses" -msgstr "" +msgstr "Direccions CC separades per comes" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated ids of recipient partners" -msgstr "" +msgstr "IDs de destinataris separats per comes" #. module: email_template #: help:email.template,partner_to:0 help:email_template.preview,partner_to:0 msgid "" "Comma-separated ids of recipient partners (placeholders may be used here)" -msgstr "" +msgstr "Ids de destinataris separats per comes (\"pot utilitzar marcadors\")" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated recipient addresses" -msgstr "" +msgstr "Direccions de destinataris separats per comes" #. module: email_template #: help:email.template,email_to:0 help:email_template.preview,email_to:0 msgid "Comma-separated recipient addresses (placeholders may be used here)" -msgstr "" +msgstr "Destinataris separats per comes (es poden utilitzar aquí expressions de camps)" #. module: email_template #: view:email.template:email_template.email_template_form @@ -127,7 +128,7 @@ msgstr "Contingut" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Context Action" -msgstr "" +msgstr "Acció contextual" #. module: email_template #: field:email.template,create_uid:0 field:email_template.preview,create_uid:0 @@ -149,7 +150,7 @@ msgstr "Valor per defecte" #: field:email.template,use_default_to:0 #: field:email_template.preview,use_default_to:0 msgid "Default recipients" -msgstr "" +msgstr "Destinataris per defecte" #. module: email_template #: help:email.template,use_default_to:0 @@ -158,25 +159,25 @@ msgid "" "Default recipients of the record:\n" "- partner (using id on a partner or the partner_id field) OR\n" "- email (using email_from or email field)" -msgstr "" +msgstr "Destinataris per defecte del registre:\n- Empresa (utilitzant el id de l'empresa o del camp partner_id) O\n- Correu electrònic (utilitzant els camps email_from o email)" #. module: email_template #: code:addons/email_template/email_template.py:355 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "Borrat del registre de l'acció fallada" #. module: email_template #: view:email.template:email_template.email_template_form msgid "" "Display an option on related documents to open a composition wizard with " "this template" -msgstr "" +msgstr "Mostrar una opció al document relacionat per obrir un assistent de composició amb aquesta plantilla" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Dynamic Placeholder Generator" -msgstr "" +msgstr "Generador dinàmic d'expressions amb marcadors de posició" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template @@ -224,7 +225,7 @@ msgstr "Camp" msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." -msgstr "" +msgstr "Expressió de camps final, a ser copia-pegada al camp de la plantilla desitjada." #. module: email_template #: field:email.template,email_from:0 field:email_template.preview,email_from:0 @@ -248,7 +249,7 @@ msgstr "ID" msgid "" "If checked, the user's signature will be appended to the text version of the" " message" -msgstr "" +msgstr "Si està marcada, la firma de l'usuari serà afegida a la versió de text del missatge" #. module: email_template #: help:res.partner,opt_out:0 @@ -256,7 +257,7 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails for mass " "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." -msgstr "" +msgstr "Si 'No accepta missatges' està marcada, aquest contacte ha refusat rebre correus electrònics d'enviaments massius i campanyes de màrqueting. El filtre 'Disponible per enviaments massius' permet als usuaris filtrar a les empreses quan es realitzin enviaments massius." #. module: email_template #: field:email.template,lang:0 field:email_template.preview,lang:0 @@ -288,7 +289,7 @@ msgstr "Nom" msgid "" "Name to use for the generated report file (may contain placeholders)\n" "The extension can be omitted and will then come from the report type." -msgstr "" +msgstr "Nom a utilitzar per a l'arxiu de l'informe generat (es poden utilitzar aquí expressions de camps)\nL'extensió pot ser omesa i s'emplenarà automàticament des del tipus d'informe." #. module: email_template #: field:res.partner,opt_out:0 @@ -301,13 +302,13 @@ msgstr "No accepta rebre emails" msgid "" "Optional preferred server for outgoing mails. If not set, the highest " "priority one will be used." -msgstr "" +msgstr "Servidor de sortida preferit (opcional). Si no està establert, s'utilitzarà del de prioritat major." #. module: email_template #: field:email.template,report_template:0 #: field:email_template.preview,report_template:0 msgid "Optional report to print and attach" -msgstr "" +msgstr "Informe opcional a generar i adjuntar" #. module: email_template #: help:email.template,lang:0 help:email_template.preview,lang:0 @@ -316,12 +317,12 @@ msgid "" "email. If not set, the english version will be used. This should usually be " "a placeholder expression that provides the appropriate language, e.g. " "${object.partner_id.lang}." -msgstr "" +msgstr "Llenguatge de traducció opcional (codi ISO) per seleccionar quan s'està enviant un correu electrònic. Si no està activada, s'utilitzarà la versió anglesa. Això normalment haurà de ser una expressió amb marcadors que proveeix el llenguatge apropiat. Per exemple: ${object.partner_id.lang}." #. module: email_template #: help:email.template,null_value:0 help:email_template.preview,null_value:0 msgid "Optional value to use if the target field is empty" -msgstr "" +msgstr "Valor opcional a utilitzar si el camp objectiu està buit" #. module: email_template #: field:email.template,mail_server_id:0 @@ -332,7 +333,7 @@ msgstr "Servidor de correu sortint" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Override author's email" -msgstr "" +msgstr "Sobreescriure el correu electrònic de l'autor" #. module: email_template #: model:ir.model,name:email_template.model_res_partner @@ -342,7 +343,7 @@ msgstr "Empresa" #. module: email_template #: view:res.partner:email_template.res_partner_opt_out_search msgid "Partners that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "Empreses que van demanar no ser incloses en campanyes d'enviament massius de correus" #. module: email_template #: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 @@ -352,22 +353,22 @@ msgstr "Elimina permanent-ment aquest correu electronic deprés de enviar-lo, pe #. module: email_template #: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Expressió de marcador" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "Estableixi si us plau, el model base abans d'establir els detalls de l'acció" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Preferred reply address" -msgstr "" +msgstr "Direcció de resposta favorita" #. module: email_template #: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 msgid "Preferred response address (placeholders may be used here)" -msgstr "" +msgstr "Direcció de resposta preferida (es poden utilitzar aquí expressions de camp)" #. module: email_template #: view:email.template:email_template.email_template_form @@ -377,7 +378,7 @@ msgstr "Previsualitza" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Preview of" -msgstr "" +msgstr "Vista prèvia de" #. module: email_template #: field:email_template.preview,partner_ids:0 @@ -397,7 +398,7 @@ msgstr "Elimina" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Remove the contextual action to use this template on related documents" -msgstr "" +msgstr "Esborrar l'acció conceptual per utilitzar aquesta plantilla en documents relacionats." #. module: email_template #: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 @@ -413,7 +414,7 @@ msgstr "Fitxer de l'informe" #. module: email_template #: help:email.template,body_html:0 help:email_template.preview,body_html:0 msgid "Rich-text/HTML version of the message (placeholders may be used here)" -msgstr "" +msgstr "Versió de text enriquit/HTML del missatge (es poden utilitzar aquí expressions de camp)" #. module: email_template #: view:email.template:email_template.view_email_template_search @@ -423,17 +424,17 @@ msgstr "Servidor SMTP " #. module: email_template #: field:email_template.preview,res_id:0 msgid "Sample Document" -msgstr "" +msgstr "Document d'exemple" #. module: email_template #: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form msgid "Save as a new template" -msgstr "" +msgstr "Guardar com una nova plantilla" #. module: email_template #: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form msgid "Save as new template" -msgstr "" +msgstr "Guardar com a nova plantilla" #. module: email_template #: help:email.template,model_object_field:0 @@ -441,7 +442,7 @@ msgstr "" msgid "" "Select target field from the related document model.\n" "If it is a relationship field you will be able to select a target field at the destination of the relationship." -msgstr "" +msgstr "Seleccioni el camp objectiu del model de documentat relacionat. Si és un camp d'associació, podrà seleccionar un camp objectiu al destí de l'associació." #. module: email_template #: code:addons/email_template/email_template.py:318 @@ -454,7 +455,7 @@ msgstr "Envia mail (%s)" msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." -msgstr "" +msgstr "Direcció del remitent (es poden utilitzar expressions de camp aquí). Si no s'estableix, el valor per defecte serà l'àlies de l'autor, si està configurat, o la direcció de correu." #. module: email_template #: code:addons/email_template/email_template.py:551 @@ -462,19 +463,19 @@ msgstr "" msgid "" "Sender email is missing or empty after template rendering. Specify one to " "deliver your message" -msgstr "" +msgstr "El correu electrònic del remitent no està present o buit després de la generació de la plantilla. Especifiqui un per entregar el seu missatge." #. module: email_template #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar Button" -msgstr "" +msgstr "Botó a la barra lateral" #. module: email_template #: field:email.template,ref_ir_act_window:0 #: field:email_template.preview,ref_ir_act_window:0 msgid "Sidebar action" -msgstr "" +msgstr "Acció barra lateral" #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -482,13 +483,13 @@ msgstr "" msgid "" "Sidebar action to make this template available on records of the related " "document model" -msgstr "" +msgstr "Acció de la barra lateral per fer disponible aquesta plantilla als registres del model de document relacionat." #. module: email_template #: help:email.template,ref_ir_value:0 #: help:email_template.preview,ref_ir_value:0 msgid "Sidebar button to open the sidebar action" -msgstr "" +msgstr "Botó de barra lateral que llança l'acció" #. module: email_template #: field:email.template,sub_model_object_field:0 @@ -511,7 +512,7 @@ msgstr "Assumpte" #: view:email.template:email_template.email_template_form #: help:email.template,subject:0 help:email_template.preview,subject:0 msgid "Subject (placeholders may be used here)" -msgstr "" +msgstr "Assumpte (es poden utilitzar aquí expressions de camps)" #. module: email_template #: view:res.partner:email_template.res_partner_opt_out_search @@ -535,20 +536,20 @@ msgstr "Plantilles" #. module: email_template #: help:email.template,model_id:0 help:email_template.preview,model_id:0 msgid "The kind of document with with this template can be used" -msgstr "" +msgstr "La classe de document amb el qual aquesta plantilla pot ser utilitzada" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "" "The values displayed hereunder are informative. When sending the email, the values\n" " will be taken from the email template." -msgstr "" +msgstr "Els valors que es mostren a continuació són informatius. Quan enviï el correu electrònic, els valors seran agafats de la plantilla." #. module: email_template #: field:email.template,email_to:0 field:email_template.preview,email_to:0 #: field:ir.actions.server,email_to:0 msgid "To (Emails)" -msgstr "" +msgstr "Per a (correus electrònics)" #. module: email_template #: field:email.template,partner_to:0 field:email_template.preview,partner_to:0 @@ -560,7 +561,7 @@ msgstr "Per (empreses)" #: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form #: field:mail.compose.message,template_id:0 msgid "Use template" -msgstr "" +msgstr "Utilitzar plantilla" #. module: email_template #: code:addons/email_template/email_template.py:355 @@ -580,14 +581,14 @@ msgstr "Avís!" msgid "" "When a relationship field is selected as first field, this field lets you " "select the target field within the destination document model (sub-model)." -msgstr "" +msgstr "Quan es selecciona un camp de relació com primer camp, aquest camp permet establir el camp objectiu del model de document destí (submodel)." #. module: email_template #: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 msgid "" "When a relationship field is selected as first field, this field shows the " "document model the relationship goes to." -msgstr "" +msgstr "Quan un camp d'asociació es selecciona com a primer camp, aquest camp mostra el model de document al que apunta la relació." #. module: email_template #: help:email.template,attachment_ids:0 @@ -595,13 +596,13 @@ msgstr "" msgid "" "You may attach files to this template, to be added to all emails created " "from this template" -msgstr "" +msgstr "Pot adjuntar arxius a aquesta plantilla, per ser afegits a tots els e-mails creats des d'ella." #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "" "Your template does not defined any email_from. Please update your template." -msgstr "" +msgstr "La seva plantilla no té definida cap remitent. Si us plau, actualitzi la seva plantilla." #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form diff --git a/addons/event_sale/i18n/th.po b/addons/event_sale/i18n/th.po index 59c840e8b30..b4224aa8d13 100644 --- a/addons/event_sale/i18n/th.po +++ b/addons/event_sale/i18n/th.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-11 12:19+0000\n" +"PO-Revision-Date: 2016-08-11 03:58+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -269,7 +269,7 @@ msgstr "สถานะ" #: code:addons/event_sale/event_sale.py:154 #, python-format msgid "Subscription" -msgstr "" +msgstr "การสมัครรับข้อมูลข่าวสาร" #. module: event_sale #: model:product.template,name:event_sale.event_3_product_product_template diff --git a/addons/fetchmail/i18n/uk.po b/addons/fetchmail/i18n/uk.po index 09e19182476..19b338f9078 100644 --- a/addons/fetchmail/i18n/uk.po +++ b/addons/fetchmail/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-21 09:11+0000\n" +"PO-Revision-Date: 2016-08-12 11:18+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_tree msgid "# of emails" -msgstr "" +msgstr "# імейлів" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form diff --git a/addons/fleet/i18n/cs.po b/addons/fleet/i18n/cs.po index 048b16a5199..57092b2305b 100644 --- a/addons/fleet/i18n/cs.po +++ b/addons/fleet/i18n/cs.po @@ -8,9 +8,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-29 12:58+0000\n" +"PO-Revision-Date: 2016-08-12 19:58+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -379,7 +379,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "Barva" #. module: fleet #: help:fleet.vehicle,color:0 diff --git a/addons/fleet/i18n/uk.po b/addons/fleet/i18n/uk.po index c9647ef6077..63d7a76adda 100644 --- a/addons/fleet/i18n/uk.po +++ b/addons/fleet/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-05-01 06:39+0000\n" +"PO-Revision-Date: 2016-08-12 11:19+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: code:addons/fleet/fleet.py:387 #, python-format msgid "%s %s has been added to the fleet!" -msgstr "" +msgstr "%s %s додано до флоту" #. module: fleet #: code:addons/fleet/fleet.py:663 diff --git a/addons/gamification/i18n/ja.po b/addons/gamification/i18n/ja.po index 72c77c316df..0d53b4c075e 100644 --- a/addons/gamification/i18n/ja.po +++ b/addons/gamification/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-07-22 08:14+0000\n" +"PO-Revision-Date: 2016-08-07 22:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1271,7 +1271,7 @@ msgstr "" #. module: gamification #: field:gamification.challenge,period:0 msgid "Periodicity" -msgstr "" +msgstr "周期設定" #. module: gamification #: model:gamification.badge,name:gamification.badge_problem_solver diff --git a/addons/google_calendar/i18n/pl.po b/addons/google_calendar/i18n/pl.po index 32ba7322b04..a326d488d53 100644 --- a/addons/google_calendar/i18n/pl.po +++ b/addons/google_calendar/i18n/pl.po @@ -3,15 +3,15 @@ # * google_calendar # # Translators: -# Dariusz Żbikowski , 2015 +# zbik2607 , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2015-10-08 14:15+0000\n" -"Last-Translator: Dariusz Żbikowski \n" +"PO-Revision-Date: 2016-08-12 11:19+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -328,7 +328,7 @@ msgstr "Ważność znaczka" #. module: google_calendar #: field:base.config.settings,server_uri:0 msgid "URI for tuto" -msgstr "" +msgstr "URI for tuto" #. module: google_calendar #: field:res.users,google_calendar_token:0 diff --git a/addons/google_drive/i18n/uk.po b/addons/google_drive/i18n/uk.po index 12056c57904..0a7c2dedbd1 100644 --- a/addons/google_drive/i18n/uk.po +++ b/addons/google_drive/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-06 17:30+0000\n" +"PO-Revision-Date: 2016-08-12 11:16+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -307,4 +307,4 @@ msgstr "вставте йоо сюди" #: view:google.drive.config:google_drive.view_google_drive_config_form msgid "" "https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcua4/edit" -msgstr "" +msgstr "https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcua4/edit" diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po index 06b93d886d7..b1f2a61ec14 100644 --- a/addons/hr/i18n/cs.po +++ b/addons/hr/i18n/cs.po @@ -5,12 +5,13 @@ # Translators: # FIRST AUTHOR , 2014 # Jaroslav Helemik Nemec , 2016 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-03 10:26+0000\n" +"PO-Revision-Date: 2016-08-10 15:16+0000\n" "Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -90,18 +91,18 @@ msgstr "Aktivní" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Additional Features" -msgstr "" +msgstr "Další funkce" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" -msgstr "" +msgstr "Povolit fakturaci na základě časového rozvrhu (nainstaluje se aplikace pro prodej)" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Povol kontrolu časových rozvrhů vedoucími." #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -148,7 +149,7 @@ msgstr "Dětské oddělení" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Citizenship & Other Info" -msgstr "" +msgstr "Občanství a další informace" #. module: hr #: field:hr.employee,city:0 @@ -185,7 +186,7 @@ msgstr "Nastavení" #: view:hr.config.settings:hr.view_human_resources_configuration #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "Nastav lidské zdroje" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -219,7 +220,7 @@ msgstr "Vytvořeno" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Současný počet zaměstnanců" #. module: hr #: field:hr.employee,birthday:0 @@ -253,7 +254,7 @@ msgstr "Oddělení" #. module: hr #: field:res.users,display_employees_suggestions:0 msgid "Display Employees Suggestions" -msgstr "" +msgstr "Ukaž návrh zaměstnanců" #. module: hr #: selection:hr.employee,marital:0 @@ -280,13 +281,13 @@ msgstr "Kategorie zaměstnanců" #. module: hr #: field:hr.employee.category,name:0 msgid "Employee Tag" -msgstr "" +msgstr "Štítek zaměstnance" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Štítky zaměstnanců" #. module: hr #: help:hr.employee,bank_account_id:0 @@ -324,23 +325,23 @@ msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie." #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Chyba! Nemůžete vytvářet rekurzivní oddělení." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Chyba! Nemůžete vytvářet rekurzivní strom zaměstnanců." #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected New Employees" -msgstr "" +msgstr "Očekávaní nový zaměstnanci." #. module: hr #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "Očekávaný počet zaměstnanců pro tuto pracovní pozici po novém příjímání." #. module: hr #: selection:hr.employee,gender:0 @@ -384,7 +385,7 @@ msgstr "Nastavení personalistiky" #. module: hr #: field:hr.job,no_of_hired_employee:0 msgid "Hired Employees" -msgstr "" +msgstr "Najatí zaměstnanci" #. module: hr #: help:hr.employee,message_summary:0 help:hr.job,message_summary:0 @@ -440,12 +441,12 @@ msgstr "V náboru" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "Nainstaluj docházky" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Install your country's payroll" -msgstr "" +msgstr "Nainstaluje mzdy pro vaši zemi" #. module: hr #: field:hr.employee,message_is_follower:0 field:hr.job,message_is_follower:0 @@ -515,7 +516,7 @@ msgstr "Poslední připojení" #. module: hr #: view:hr.job:hr.view_hr_job_form msgid "Launch Recruitment" -msgstr "" +msgstr "Spusť nábor" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config @@ -535,27 +536,27 @@ msgstr "Můž" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "Správa výdajů na zaměstnance" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "Správa dovolených, podanné žádosti a terminy" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "Správa výplat" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "Správa náboru zaměstnanců" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "Správa časových rozvrhů" #. module: hr #: field:hr.department,manager_id:0 view:hr.employee:hr.view_employee_filter @@ -584,7 +585,7 @@ msgid "" "Medium-sized photo of the employee. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Středně velká fotografie zaměstnance. Velikost se automaticky změní na 128x128px se zachováním poměru stran. Použijte toto pole v zobrazeních 'formulář' nebo 'kanban'." #. module: hr #: field:hr.department,member_ids:0 @@ -625,14 +626,14 @@ msgstr "Poznámky" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Současný počet zaměstnanců na této pracovní pozici." #. module: hr #: sql_constraint:hr.job:0 msgid "" "Number of hired employee must be less than expected number of employee in " "recruitment." -msgstr "" +msgstr "Počet přijatých zaměstnanců musí být menší než očekávaný počet zaměstnanců v náboru." #. module: hr #: help:hr.job,no_of_hired_employee:0 @@ -643,7 +644,7 @@ msgstr "" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Předpokládaný počet nových zaměstnanců" #. module: hr #: field:hr.employee,work_location:0 @@ -653,7 +654,7 @@ msgstr "Umístění kanceláře" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Otevřít menu HR" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -668,7 +669,7 @@ msgstr "Jiné Id" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Other Information ..." -msgstr "" +msgstr "Jiné informace" #. module: hr #: field:hr.department,parent_id:0 @@ -708,7 +709,7 @@ msgstr "Pozice" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Public Information" -msgstr "" +msgstr "Veřejné informace" #. module: hr #: field:hr.config.settings,module_hr_contract:0 @@ -718,22 +719,22 @@ msgstr "" #. module: hr #: selection:hr.job,state:0 msgid "Recruitment Closed" -msgstr "" +msgstr "Ukončené nábory" #. module: hr #: selection:hr.job,state:0 msgid "Recruitment in Progress" -msgstr "" +msgstr "Probíhající nábor" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Related User" -msgstr "" +msgstr "Příslušný uživatel" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Příslušní zaměstnanci" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet @@ -776,7 +777,7 @@ msgid "" "Small-sized photo of the employee. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Malý obrázek zaměstnance. Je automaticky zmenšen na rozměr 64x64 bodů se zachováním poměru stran. Použijte toto pole kdekoli je požadován malý obrázek." #. module: hr #: help:hr.employee,sinid:0 @@ -797,12 +798,12 @@ msgstr "STav" #. module: hr #: view:hr.job:hr.view_hr_job_form msgid "Stop Recruitment" -msgstr "" +msgstr "Ukonči nábor" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "Podřízená hierarchie" #. module: hr #: field:hr.employee,child_ids:0 @@ -814,7 +815,7 @@ msgstr "Podřízení" #: code:addons/hr/static/src/xml/suggestions.xml:15 #, python-format msgid "Suggested Employees" -msgstr "" +msgstr "Navrhovaní zaměstnanci" #. module: hr #: field:hr.employee,message_summary:0 field:hr.job,message_summary:0 @@ -834,71 +835,71 @@ msgstr "" #. module: hr #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per department in company!" -msgstr "" +msgstr "Název pracovní pozice musí být jedinečný v každém oddělení společnosti!" #. module: hr #: help:hr.employee,image:0 msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." -msgstr "" +msgstr "Pole obsahuje obrázek používaný jako fotografii zaměstnance, maximálně 1024x1024 bodů." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 msgid "" "This installs the module account_analytic_analysis, which will install sales" " management too." -msgstr "" +msgstr "Nainstaluje moduly account_analytic_analysis, taktéž nainstaluje správu prodeje." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "Nainstaluje modul hr_attendance." #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "Nainstaluje modul hr_contract." #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "Nainstaluje modul hr_evaluation." #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "" +msgstr "Nainstaluje modul hr_expense." #. module: hr #: help:hr.config.settings,module_hr_gamification:0 msgid "This installs the module hr_gamification." -msgstr "" +msgstr "Nainstaluje modul hr_gamification." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "Nainstaluje modul hr_holidays." #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "Nainstaluje modul hr_payroll." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "Nainstaluje modul hr_recruitment." #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "Nainstaluje modul hr_timesheet." #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "Nainstaluje modul hr_timesheet_sheet." #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -908,7 +909,7 @@ msgstr "Časové sledování" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Celkem očekávaných zaměstnanců" #. module: hr #: view:hr.employee:hr.hr_kanban_view_employees @@ -934,7 +935,7 @@ msgstr "Uživatelé" #: code:addons/hr/hr.py:273 #, python-format msgid "Welcome to %s! Please help him/her take the first steps with Odoo!" -msgstr "" +msgstr "Přivítejte %s! Prosím, pomozte mu / jí učinit první kroky s Odoo!" #. module: hr #: selection:hr.employee,marital:0 @@ -944,7 +945,7 @@ msgstr "Vdovec" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "Pracovní email" #. module: hr #: field:hr.employee,mobile_phone:0 @@ -969,7 +970,7 @@ msgstr "oddělení" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "e.g. Part Time" -msgstr "" +msgstr "např. částečný úvazek" #. module: hr #: view:hr.job:hr.view_hr_job_form diff --git a/addons/hr_applicant_document/i18n/cs.po b/addons/hr_applicant_document/i18n/cs.po new file mode 100644 index 00000000000..897392cce5e --- /dev/null +++ b/addons/hr_applicant_document/i18n/cs.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "Uchazeč" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_attendance/i18n/uk.po b/addons/hr_attendance/i18n/uk.po index 93a6778090b..d4dd110db72 100644 --- a/addons/hr_attendance/i18n/uk.po +++ b/addons/hr_attendance/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-01 06:40+0000\n" +"PO-Revision-Date: 2016-08-12 11:36+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance.error:hr_attendance.view_hr_attendance_error msgid "Analysis Information" -msgstr "" +msgstr "Інформація аналізу" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter diff --git a/addons/hr_evaluation/i18n/ca.po b/addons/hr_evaluation/i18n/ca.po index 02aaddae456..ffee8a6ee86 100644 --- a/addons/hr_evaluation/i18n/ca.po +++ b/addons/hr_evaluation/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-02 07:42+0000\n" +"PO-Revision-Date: 2016-08-12 07:01+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgid "" "hoc fields.\n" "
  • The employee may choose to offer comments or explanation regarding the completed review.\n" "
  • The supervisor send the form to the HR department in India and in Belgium
    • " -msgstr "" +msgstr "

    Propòsit general de l'avaluació d'empleats

    \n
    • Iniciar una comunicació clara i oberta sobre les expectatives de rendiment.
    • Orientar als empleats en el seu creixement professional, mitjançant la identificació de fortaleses i oportunitats de desenvolupament
    \n

    A l'inici del període d'avaluació

    \n
    • La responsabilitat compartida de l'empleat i del supervisor (avaluador) l'establiment d'un pla d'objectius viable amb caràcter anual, incloent-hi les principals responsabilitats de l'empleat i els corresponents indicadors d'avaluació dels resultats.
    • Els elements crítics o clau del rendiment i les necessitats de desenvolupament professional (si escau), també haurà de tenir-se en compte al seu moment
    \n

    En finalitzar el període d'avaluació

    \n
    • L'empleat serà responsable d'emplenar un esborrany del formulari d'avaluació com una eina d'autoavaluació i com un punt de partida per a l'avaluació del supervisor. L'empleat podrà afegir exemples d'èxits aconseguits per cada criteri. Una vegada emplenat el formulari, l'empleat li enviarà al seu supervisor.
    • És la responsabilitat principal del supervisor recopilar la informació necessària de les fonts adequades (clients interns i/o externs, companys).
    • El supervisor sintetitza i integra tots els elements de l'avaluació finalitzada. El supervisor justifica la seva avaluació als camps reservats a l'efecte.
    • L'empleat pot optar per introduir comentaris o explicacions a la revisió finalitzada.
    • El supervisor envia el formulari al departament de RH.
    " #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree diff --git a/addons/hr_expense/i18n/hi.po b/addons/hr_expense/i18n/hi.po index 7920bcf3e65..2b4304511db 100644 --- a/addons/hr_expense/i18n/hi.po +++ b/addons/hr_expense/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-08-09 11:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# पंक्तियां" #. module: hr_expense #: field:hr.expense.report,no_of_products:0 diff --git a/addons/hr_expense/i18n/ka.po b/addons/hr_expense/i18n/ka.po index 6d20d09732b..459552dd4b2 100644 --- a/addons/hr_expense/i18n/ka.po +++ b/addons/hr_expense/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-28 20:00+0000\n" +"PO-Revision-Date: 2016-08-10 07:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "საშუალო ფასი" #. module: hr_expense #: field:product.template,hr_expense_ok:0 diff --git a/addons/hr_holidays/i18n/cs.po b/addons/hr_holidays/i18n/cs.po index 544bcd0ab0f..169b9e689f7 100644 --- a/addons/hr_holidays/i18n/cs.po +++ b/addons/hr_holidays/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-11 08:39+0000\n" +"PO-Revision-Date: 2016-08-12 19:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "Vyberte 'Požadavek na uvolnění', pokud si někdo chce vzít volno. \n #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Color" -msgstr "" +msgstr "Barva" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -306,7 +306,7 @@ msgstr "Zaměstnanec" #. module: hr_holidays #: field:hr.holidays,category_id:0 msgid "Employee Tag" -msgstr "" +msgstr "Štítek zaměstnance" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 diff --git a/addons/hr_payroll_account/i18n/ka.po b/addons/hr_payroll_account/i18n/ka.po index 65d570a118d..a299ffafa88 100644 --- a/addons/hr_payroll_account/i18n/ka.po +++ b/addons/hr_payroll_account/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-19 13:40+0000\n" +"PO-Revision-Date: 2016-08-10 07:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #: code:addons/hr_payroll_account/hr_payroll_account.py:168 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "კონფიგურაციის შეცდომა!" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contract diff --git a/addons/hr_recruitment/i18n/ca.po b/addons/hr_recruitment/i18n/ca.po index aaa2df21a81..92b56c813e4 100644 --- a/addons/hr_recruitment/i18n/ca.po +++ b/addons/hr_recruitment/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-01 08:43+0000\n" +"PO-Revision-Date: 2016-08-11 08:42+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -1525,7 +1525,7 @@ msgstr "Data d'actualització" #. module: hr_recruitment #: field:hr.recruitment.stage,template_id:0 msgid "Use template" -msgstr "" +msgstr "Utilitzar plantilla" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 diff --git a/addons/hr_recruitment/i18n/cs.po b/addons/hr_recruitment/i18n/cs.po index d8736af35a6..d78ec5453f6 100644 --- a/addons/hr_recruitment/i18n/cs.po +++ b/addons/hr_recruitment/i18n/cs.po @@ -3,13 +3,14 @@ # * hr_recruitment # # Translators: +# Jaroslav Helemik Nemec , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-11 12:17+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,42 +31,42 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_1 msgid "0-15" -msgstr "" +msgstr "0-15" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_2 msgid "16-20" -msgstr "" +msgstr "16-20" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_3 msgid "21-30" -msgstr "" +msgstr "21-30" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_4 msgid "31-40" -msgstr "" +msgstr "31-40" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_5 msgid "41-50" -msgstr "" +msgstr "41-50" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_6 msgid "51-60" -msgstr "" +msgstr "51-60" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_7 msgid "61-70" -msgstr "" +msgstr "61-70" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_8 msgid "71+" -msgstr "" +msgstr "71+" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job @@ -151,7 +152,7 @@ msgid "" "

    Kind regards,

    \n" "
    \n" " ${object.user_id.signature | safe}" -msgstr "" +msgstr "

    Vážený/á ${object.partner_name or 'applicant'},

    \n

    Gratulujeme! Váš životopis nás zaujal!\nZavoláme Vám co nejdřív, bude to 10 minutový telefonní rozhovor a naplánujeme první schůzku.

    \n

    Pokud se s Vámi nebudeme moci spojit, prosím neváhejte nás kontaktovat na čísle 723 516 408.\nPokud to nebudeme zvedat, zanechejte nám prosím odkaz s přibližnými časy, kdy Vás můžeme opět kontaktovat.

    \n

    S přátelským pozdravem,

    \n
    \n${object.user_id.signature | safe}" #. module: hr_recruitment #: model:email.template,body_html:hr_recruitment.applicant_refuse @@ -164,7 +165,7 @@ msgid "" "

    Kind regards,

    \n" "
    \n" " ${object.user_id and object.user_id.signature | safe or ''}" -msgstr "" +msgstr "

    Vážený/á ${object.partner_name or 'applicant'},

    \n

    Děkujeme Vám za Váš zájem o naši společnost a za Vaši přihlášku.\nBohužel, Váš profil neodpovídá našim potřebám a nebo již byla náborová \nkampaň ukončena.

    \n

    Jestli potřebujete víc informací, neváhejte nás kontaktovat telefonicky.

    \n

    S přátelským pozdravem,

    \n
    \\n${object.user_id and object.user_id.signature | safe or ''}\"" #. module: hr_recruitment #: model:survey.survey,description:hr_recruitment.recruitment_form @@ -198,7 +199,7 @@ msgstr "Činnosti" #. module: hr_recruitment #: help:hr.job,address_id:0 msgid "Address where employees are working" -msgstr "" +msgstr "Adresa, kde pracují zaměstnanci" #. module: hr_recruitment #: field:hr.job,alias_id:0 @@ -213,28 +214,28 @@ msgstr "Alias domény" #. module: hr_recruitment #: field:hr.config.settings,module_document:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Povolit automatické indexování životopisů" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Answer related job question" -msgstr "" +msgstr "Odpovědět na otázku o podobných pozicích" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "Uchazeč" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_new msgid "Applicant Created" -msgstr "" +msgstr "Uchazeč vytvořen" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "Uchazeč přijat" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_stage_changed @@ -244,17 +245,17 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_new msgid "Applicant created" -msgstr "" +msgstr "Uchazeč vytvořen" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "Uchazeč přijat" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 msgid "Applicant's Name" -msgstr "" +msgstr "Jméno uchazeče" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:93 @@ -262,7 +263,7 @@ msgstr "" #: view:hr.applicant:hr_recruitment.hr_applicant_calendar_view #, python-format msgid "Applicants" -msgstr "" +msgstr "Uchazeči" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -428,7 +429,7 @@ msgstr "Firma" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_website_company msgid "Company Website" -msgstr "" +msgstr "Firemní webové stránky" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:381 @@ -441,12 +442,12 @@ msgstr "Kontaktní" #: code:addons/hr_recruitment/hr_recruitment.py:383 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Kontaktní mail:" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Contact:" -msgstr "" +msgstr "Kontakt:" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -692,22 +693,22 @@ msgstr "Chyba!" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Excellent" -msgstr "" +msgstr "Excelentní" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 msgid "Expected Salary" -msgstr "" +msgstr "Očekávaný plat" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 msgid "Expected Salary Extra" -msgstr "" +msgstr "Očekávané prémie" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_3 msgid "Experience" -msgstr "" +msgstr "Zkušenosti" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search @@ -809,7 +810,7 @@ msgstr "Seskupit podle" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Hired Employees" -msgstr "" +msgstr "Najatí zaměstnanci" #. module: hr_recruitment #: help:hr.applicant,message_summary:0 @@ -968,7 +969,7 @@ msgstr "Naposled upraveno" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Launch Recruitment" -msgstr "" +msgstr "Spusť nábor" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin diff --git a/addons/hr_recruitment/i18n/uk.po b/addons/hr_recruitment/i18n/uk.po index 75e2867d9d9..f4178c26ab6 100644 --- a/addons/hr_recruitment/i18n/uk.po +++ b/addons/hr_recruitment/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-11 10:10+0000\n" +"PO-Revision-Date: 2016-08-12 11:45+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -60,12 +60,12 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_7 msgid "61-70" -msgstr "" +msgstr "61-70" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_8 msgid "71+" -msgstr "" +msgstr "71+" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job diff --git a/addons/hr_timesheet/i18n/vi.po b/addons/hr_timesheet/i18n/vi.po index 060ba283c83..f7fe5d0c2c9 100644 --- a/addons/hr_timesheet/i18n/vi.po +++ b/addons/hr_timesheet/i18n/vi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-29 08:13+0000\n" +"PO-Revision-Date: 2016-08-11 04:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" "MIME-Version: 1.0\n" @@ -450,7 +450,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Hoạt động chấm công" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all diff --git a/addons/hr_timesheet_invoice/i18n/ka.po b/addons/hr_timesheet_invoice/i18n/ka.po index da6e115b285..d1bc847e7b5 100644 --- a/addons/hr_timesheet_invoice/i18n/ka.po +++ b/addons/hr_timesheet_invoice/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-27 15:57+0000\n" +"PO-Revision-Date: 2016-08-10 07:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -150,7 +150,7 @@ msgstr "" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "კონფიგურაციის შეცდომა!" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:180 diff --git a/addons/hr_timesheet_sheet/i18n/ka.po b/addons/hr_timesheet_sheet/i18n/ka.po index cd78d6f8464..1608d9000df 100644 --- a/addons/hr_timesheet_sheet/i18n/ka.po +++ b/addons/hr_timesheet_sheet/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-28 20:00+0000\n" +"PO-Revision-Date: 2016-08-10 07:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -160,7 +160,7 @@ msgstr "კომპანია" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:91 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "კონფიგურაციის შეცდომა!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search diff --git a/addons/hr_timesheet_sheet/i18n/vi.po b/addons/hr_timesheet_sheet/i18n/vi.po index 812b37bee27..a8abdad223a 100644 --- a/addons/hr_timesheet_sheet/i18n/vi.po +++ b/addons/hr_timesheet_sheet/i18n/vi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-29 08:13+0000\n" +"PO-Revision-Date: 2016-08-11 04:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" "MIME-Version: 1.0\n" @@ -581,7 +581,7 @@ msgstr "" #: field:hr_timesheet_sheet.sheet,timesheet_activity_count:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "Hoạt động chấm công" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet diff --git a/addons/im_chat/i18n/cs.po b/addons/im_chat/i18n/cs.po index 0ea7f0eddd5..83515ff83db 100644 --- a/addons/im_chat/i18n/cs.po +++ b/addons/im_chat/i18n/cs.po @@ -3,13 +3,14 @@ # * im_chat # # Translators: +# Jaroslav Helemik Nemec , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 12:58+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-10 15:28+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,12 +23,12 @@ msgstr "" #: code:addons/im_chat/static/src/js/im_chat.js:88 #, python-format msgid "%d Messages" -msgstr "" +msgstr "%d zpráv(y)" #. module: im_chat #: sql_constraint:im_chat.presence:0 msgid "A user can only have one IM status." -msgstr "" +msgstr "Uživatel může mít pouze jeden IM status." #. module: im_chat #: field:im_chat.message,from_id:0 @@ -37,7 +38,7 @@ msgstr "Autor" #. module: im_chat #: selection:im_chat.presence,status:0 msgid "Away" -msgstr "" +msgstr "Pryč" #. module: im_chat #: selection:im_chat.conversation_state,state:0 @@ -65,7 +66,7 @@ msgstr "Vytvořeno" #. module: im_chat #: selection:im_chat.conversation_state,state:0 msgid "Folded" -msgstr "" +msgstr "složený" #. module: im_chat #: field:im_chat.conversation_state,id:0 field:im_chat.message,id:0 @@ -76,17 +77,17 @@ msgstr "ID" #. module: im_chat #: field:im_chat.presence,status:0 field:res.users,im_status:0 msgid "IM Status" -msgstr "" +msgstr "IM status" #. module: im_chat #: field:im_chat.presence,last_poll:0 msgid "Last Poll" -msgstr "" +msgstr "Poslední průzkum" #. module: im_chat #: field:im_chat.presence,last_presence:0 msgid "Last Presence" -msgstr "" +msgstr "Poslední přítomnost" #. module: im_chat #: field:im_chat.conversation_state,write_uid:0 @@ -120,12 +121,12 @@ msgstr "" #. module: im_chat #: selection:im_chat.presence,status:0 msgid "Offline" -msgstr "" +msgstr "Offline" #. module: im_chat #: selection:im_chat.presence,status:0 msgid "Online" -msgstr "" +msgstr "Online" #. module: im_chat #: selection:im_chat.conversation_state,state:0 @@ -142,7 +143,7 @@ msgstr "" #: code:addons/im_chat/static/src/js/im_chat.js:18 #, python-format msgid "Say something..." -msgstr "" +msgstr "Napiš něco..." #. module: im_chat #: field:im_chat.conversation_state,session_id:0 @@ -167,7 +168,7 @@ msgstr "Druh" #. module: im_chat #: field:im_chat.session,uuid:0 msgid "UUID" -msgstr "" +msgstr "UUID" #. module: im_chat #: field:im_chat.conversation_state,user_id:0 field:im_chat.presence,user_id:0 @@ -180,7 +181,7 @@ msgstr "Uživatelé" #: code:addons/im_chat/static/src/js/im_chat.js:20 #, python-format msgid "Visitor" -msgstr "" +msgstr "Návštěvník" #. module: im_chat #: field:im_chat.conversation_state,state:0 diff --git a/addons/im_livechat/i18n/cs.po b/addons/im_livechat/i18n/cs.po index 15adbb70389..e4ef79f07f4 100644 --- a/addons/im_livechat/i18n/cs.po +++ b/addons/im_livechat/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-31 08:39+0000\n" +"PO-Revision-Date: 2016-08-10 16:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -326,7 +326,7 @@ msgstr "Uživatelé" #: code:addons/im_livechat/static/src/js/im_livechat.js:88 #, python-format msgid "Visitor" -msgstr "" +msgstr "Návštěvník" #. module: im_livechat #: field:im_livechat.channel,web_page:0 diff --git a/addons/im_livechat/i18n/uk.po b/addons/im_livechat/i18n/uk.po index 462b5f04124..abe1931cd80 100644 --- a/addons/im_livechat/i18n/uk.po +++ b/addons/im_livechat/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-29 15:02+0000\n" +"PO-Revision-Date: 2016-08-12 11:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: im_livechat #: field:im_livechat.channel,are_you_inside:0 msgid "Are you inside the matrix?" -msgstr "" +msgstr "Ви всередині матриці?" #. module: im_livechat #: field:im_chat.session,channel_id:0 diff --git a/addons/l10n_be_hr_payroll/i18n/cs.po b/addons/l10n_be_hr_payroll/i18n/cs.po new file mode 100644 index 00000000000..faf7d920325 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/cs.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-08-08 06:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Zaměstnanec" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Smlouva" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "Chyba! Nemůžete vytvářet rekurzivní strom zaměstnanců." + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/mk.po b/addons/l10n_be_hr_payroll/i18n/mk.po index a27b7b0f1a8..3bd97f54815 100644 --- a/addons/l10n_be_hr_payroll/i18n/mk.po +++ b/addons/l10n_be_hr_payroll/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-05-19 12:28+0000\n" +"PO-Revision-Date: 2016-08-12 12:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgstr "" #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "Without Income" -msgstr "" +msgstr "Без примања" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_number:0 diff --git a/addons/l10n_cr/i18n/pl.po b/addons/l10n_cr/i18n/pl.po index 0a08ca716b7..51de1989ebf 100644 --- a/addons/l10n_cr/i18n/pl.po +++ b/addons/l10n_cr/i18n/pl.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-07 05:56:37+0000\n" -"PO-Revision-Date: 2016-06-27 08:40+0000\n" +"PO-Revision-Date: 2016-08-12 09:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgstr "Dr" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_sal msgid "Sociedad Anónima Laboral" -msgstr "" +msgstr "Sociedad Anónima Laboral" #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_licda diff --git a/addons/l10n_in_hr_payroll/i18n/mk.po b/addons/l10n_in_hr_payroll/i18n/mk.po index 2bd5c7a41b7..9f7c8205213 100644 --- a/addons/l10n_in_hr_payroll/i18n/mk.po +++ b/addons/l10n_in_hr_payroll/i18n/mk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-07-26 09:34+0000\n" +"PO-Revision-Date: 2016-08-11 13:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -252,7 +252,7 @@ msgstr "Од" #: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 #: report:payroll.advice:0 msgid "By Salary" -msgstr "" +msgstr "По плата/примања" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 diff --git a/addons/l10n_pe/i18n/pl.po b/addons/l10n_pe/i18n/pl.po index 9a85d52f4d2..2f0de7434b3 100644 --- a/addons/l10n_pe/i18n/pl.po +++ b/addons/l10n_pe/i18n/pl.po @@ -235,7 +235,7 @@ msgstr "Compras de Materiales Auxiliares, Suministros y Repuestos" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 msgid "Interés Minoritario" -msgstr "" +msgstr "Interés Minoritario" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 @@ -360,7 +360,7 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 msgid "Impuesto a la Renta y Participaciones Diferidos Activo" -msgstr "" +msgstr "Impuesto a la Renta y Participaciones Diferidos Activo" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 diff --git a/addons/lunch/i18n/bg.po b/addons/lunch/i18n/bg.po index bb277fdb65e..1834d19fa0a 100644 --- a/addons/lunch/i18n/bg.po +++ b/addons/lunch/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 20:35+0000\n" +"PO-Revision-Date: 2016-08-10 13:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -552,7 +552,7 @@ msgstr "" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Order Month" -msgstr "" +msgstr "Месец на Поръчка" #. module: lunch #: view:lunch.order.order:lunch.order_order_lines_view diff --git a/addons/mail/i18n/ka.po b/addons/mail/i18n/ka.po index 0d9781d2efb..358dc95ccc6 100644 --- a/addons/mail/i18n/ka.po +++ b/addons/mail/i18n/ka.po @@ -3,13 +3,14 @@ # * mail # # Translators: +# Dachi Darchiashvili , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-28 20:00+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-10 07:17+0000\n" +"Last-Translator: Dachi Darchiashvili \n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,13 +22,13 @@ msgstr "" #: code:addons/mail/mail_thread.py:384 #, python-format msgid "%s created" -msgstr "" +msgstr "%s შეიქმნა" #. module: mail #: code:addons/mail/res_users.py:98 #, python-format msgid "%s has joined the %s network." -msgstr "" +msgstr "%s შეუერთდა %s ქსელს." #. module: mail #. openerp-web @@ -288,12 +289,12 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:74 #, python-format msgid "Attach a File" -msgstr "" +msgstr "ფაილის მიბმა" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Attach a file" -msgstr "" +msgstr "ფაილის მიბმა" #. module: mail #: field:mail.compose.message,attachment_ids:0 diff --git a/addons/mail/i18n/th.po b/addons/mail/i18n/th.po index 57c0c8d5cc5..02d0c16ad3b 100644 --- a/addons/mail/i18n/th.po +++ b/addons/mail/i18n/th.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-08 08:28+0000\n" +"PO-Revision-Date: 2016-08-11 03:58+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -579,7 +579,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:40 #, python-format msgid "Edit subscription" -msgstr "" +msgstr "แก้ไขการสมัครรับข้อมูลข่าวสาร" #. module: mail #: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search diff --git a/addons/marketing_campaign/i18n/uk.po b/addons/marketing_campaign/i18n/uk.po index cb15e84f7fe..686d1549841 100644 --- a/addons/marketing_campaign/i18n/uk.po +++ b/addons/marketing_campaign/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-29 16:16+0000\n" +"PO-Revision-Date: 2016-08-12 11:46+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,count:0 msgid "# of Actions" -msgstr "" +msgstr "# дій" #. module: marketing_campaign #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form @@ -75,7 +75,7 @@ msgstr "Всі" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "All records (no duplicates)" -msgstr "" +msgstr "Всі записи (унікальні)" #. module: marketing_campaign #: help:marketing.campaign.activity,signal:0 diff --git a/addons/mass_mailing/i18n/ka.po b/addons/mass_mailing/i18n/ka.po index 07392c47f9d..825363ffcfb 100644 --- a/addons/mass_mailing/i18n/ka.po +++ b/addons/mass_mailing/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-28 20:02+0000\n" +"PO-Revision-Date: 2016-08-10 07:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Attach a file" -msgstr "" +msgstr "ფაილის მიბმა" #. module: mass_mailing #: field:mail.mass_mailing,attachment_ids:0 diff --git a/addons/mass_mailing/i18n/pl.po b/addons/mass_mailing/i18n/pl.po index 5dee22b5cd1..a468e48f7da 100644 --- a/addons/mass_mailing/i18n/pl.po +++ b/addons/mass_mailing/i18n/pl.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" +"PO-Revision-Date: 2016-08-12 10:14+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -983,7 +983,7 @@ msgstr "Ustawienia" #. module: mass_mailing #: selection:mail.mass_mailing,reply_to_mode:0 msgid "Specified Email Address" -msgstr "" +msgstr "Specyficzny adres e=mail" #. module: mass_mailing #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_search @@ -1033,13 +1033,13 @@ msgstr "Szablony" #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form #, python-format msgid "Test Mailing" -msgstr "" +msgstr "Wiadomość testowa" #. module: mass_mailing #: selection:mail.mass_mailing,state:0 #: selection:mail.statistics.report,state:0 msgid "Tested" -msgstr "" +msgstr "testowanie" #. module: mass_mailing #: view:website:website.snippets diff --git a/addons/mass_mailing/i18n/uk.po b/addons/mass_mailing/i18n/uk.po index 2cd2d92f45e..9ca558fd766 100644 --- a/addons/mass_mailing/i18n/uk.po +++ b/addons/mass_mailing/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-29 16:13+0000\n" +"PO-Revision-Date: 2016-08-12 11:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -192,7 +192,7 @@ msgstr "" #. module: mass_mailing #: view:website:website.snippets msgid "Change Newsletter" -msgstr "" +msgstr "Заміна Розсилки" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form diff --git a/addons/membership/i18n/uk.po b/addons/membership/i18n/uk.po index dc28acadec1..be34c3600f6 100644 --- a/addons/membership/i18n/uk.po +++ b/addons/membership/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-29 16:14+0000\n" +"PO-Revision-Date: 2016-08-12 11:24+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "# Включено в рахунок" #. module: membership #: field:report.membership,num_paid:0 diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po index ada5b93ddce..11c21592674 100644 --- a/addons/mrp/i18n/cs.po +++ b/addons/mrp/i18n/cs.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-03 10:16+0000\n" -"Last-Translator: Ladislav Tomm \n" +"PO-Revision-Date: 2016-08-10 14:57+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -306,7 +306,7 @@ msgid "" "Because the product %s requires it, you must assign a serial number to your " "raw material %s to proceed further in your production. Please use the " "'Produce' button to do so." -msgstr "" +msgstr "Protože to produkt %s vyžaduje, musíte přidělit sériové číslo surovému materiálu %s pre postoupení ve vaší výrobě. Prosím použijte na to tlačítko 'Vyrobit'." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -360,7 +360,7 @@ msgstr "Kusovník" #: code:addons/mrp/mrp.py:289 #, python-format msgid "BoM \"%s\" contains a BoM line with a product recursion: \"%s\"." -msgstr "" +msgstr "Kusovník \"%s\" obsahuje řádek kusovníku s rekurzí produktu: \"%s\"." #. module: mrp #: code:addons/mrp/mrp.py:315 @@ -389,7 +389,7 @@ msgstr "Druh kusovníku" #: code:addons/mrp/stock.py:259 #, python-format msgid "Can't find any generic Manufacture route." -msgstr "" +msgstr "Nelze najít žádný obecný výrobní postup." #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -540,7 +540,7 @@ msgstr "Spotřebovat & Vyrobit" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "Consume Lines" -msgstr "" +msgstr "Řádky spotřeby" #. module: mrp #: model:ir.actions.act_window,name:mrp.move_consume @@ -783,7 +783,7 @@ msgstr "Udává pořadí při zobrazení seznamu pracovních příkazů." #. module: mrp #: help:mrp.bom.line,sequence:0 msgid "Gives the sequence order when displaying." -msgstr "" +msgstr "Udává pořadí příkazů při zobrazení." #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search @@ -836,7 +836,7 @@ msgstr "ID" #: help:mrp.bom,product_id:0 msgid "" "If a product variant is defined the BOM is available only for this product." -msgstr "" +msgstr "Pokud jsou definována varianta produktu, kusovník je dostupný pouze pro tento produkt." #. module: mrp #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 @@ -987,7 +987,7 @@ msgstr "Vyrobit" #. module: mrp #: field:stock.warehouse,manufacture_pull_id:0 msgid "Manufacture Rule" -msgstr "" +msgstr "Pravidlo výroby" #. module: mrp #: field:stock.warehouse,manufacture_to_resupply:0 diff --git a/addons/mrp_operations/i18n/hi.po b/addons/mrp_operations/i18n/hi.po index 73d39f5c95d..65793e2618d 100644 --- a/addons/mrp_operations/i18n/hi.po +++ b/addons/mrp_operations/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-08-09 13:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# पंक्तियां" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 @@ -31,7 +31,7 @@ msgid "" "* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" "* When the user cancels the work order it will be set in 'Canceled' status.\n" "* When order is completely processed that time it is set in 'Finished' status." -msgstr "" +msgstr "* जब कार्य क्रम बनाया जाता है, उसे 'ड्राफ्ट' अवस्था में रखा जाता है। \n\n*जब उपयोगकर्ता कार्य क्रम को 'प्रारंभ' मोड में रखता है, उस समय कार्य क्रम 'प्रवर्तमान'\t\nअवस्था में रखा जाएगा। \n\n*जब कार्य क्रम रनिंग अवस्था में है, अगर उपयोगकर्ता रोकना या क्रम में बदलाव करना चाहे तो पेंडिंग अवस्था में रख सकता है। \n\n*जब उपयोगकर्ता कार्य क्रम को रद्द करे, वह रद्द अवस्था में रखा जाऐगा।\n\n*जब क्रम पुरी तरह से संसाधित हो जाए, उस समय वह परिपूर्ण अवस्था में रखा जाऐगा।" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning @@ -67,7 +67,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Actual Production Date" -msgstr "" +msgstr "वास्तविक निर्माण तिथि " #. module: mrp_operations #: view:mrp_operations.operation:mrp_operations.operation_calendar_view diff --git a/addons/mrp_repair/i18n/ka.po b/addons/mrp_repair/i18n/ka.po index 67b4e1c8a28..bffc071d250 100644 --- a/addons/mrp_repair/i18n/ka.po +++ b/addons/mrp_repair/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-28 20:00+0000\n" +"PO-Revision-Date: 2016-08-10 07:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "(update)" -msgstr "" +msgstr "(განახლება)" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree diff --git a/addons/payment_ogone/i18n/uk.po b/addons/payment_ogone/i18n/uk.po index 2bb14503908..68383d2d8c8 100644 --- a/addons/payment_ogone/i18n/uk.po +++ b/addons/payment_ogone/i18n/uk.po @@ -42,7 +42,7 @@ msgstr "" #. module: payment_ogone #: field:payment.acquirer,ogone_password:0 msgid "API User Password" -msgstr "" +msgstr "Обліковий запис на пароль API" #. module: payment_ogone #: field:payment.transaction,ogone_complus:0 diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg.po index 6d8326673fb..ee1da0112e7 100644 --- a/addons/point_of_sale/i18n/bg.po +++ b/addons/point_of_sale/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-28 05:24+0000\n" +"PO-Revision-Date: 2016-08-10 13:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -2220,7 +2220,7 @@ msgstr "Редове от поръчка" #: view:pos.order:point_of_sale.view_pos_order_filter #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Order Month" -msgstr "" +msgstr "Месец на Поръчка" #. module: point_of_sale #: field:pos.order,name:0 field:pos.order.line,order_id:0 diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po index 5c05445d704..646582724db 100644 --- a/addons/point_of_sale/i18n/cs.po +++ b/addons/point_of_sale/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-02 14:32+0000\n" +"PO-Revision-Date: 2016-08-12 19:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -394,7 +394,7 @@ msgstr "Čárový kód" #: code:addons/point_of_sale/static/src/xml/pos.xml:391 #, python-format msgid "Barcode" -msgstr "" +msgstr "Čárový kód" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -2055,7 +2055,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:899 #, python-format msgid "Offline" -msgstr "" +msgstr "Offline" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po index 44fdd7f3978..69b8738a3cc 100644 --- a/addons/point_of_sale/i18n/ja.po +++ b/addons/point_of_sale/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-28 12:00+0000\n" +"PO-Revision-Date: 2016-08-08 02:14+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -3163,7 +3163,7 @@ msgstr "セッション" #: code:addons/point_of_sale/static/src/js/screens.js:681 #, python-format msgid "Set Customer" -msgstr "" +msgstr "顧客を選択" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/ka.po b/addons/point_of_sale/i18n/ka.po index 51be54cc5f0..1f462a37f72 100644 --- a/addons/point_of_sale/i18n/ka.po +++ b/addons/point_of_sale/i18n/ka.po @@ -3,13 +3,14 @@ # * point_of_sale # # Translators: +# Dachi Darchiashvili , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-25 18:13+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-10 07:13+0000\n" +"Last-Translator: Dachi Darchiashvili \n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,7 +28,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:954 #, python-format msgid "% discount" -msgstr "" +msgstr "% ფასდაკლება" #. module: point_of_sale #. openerp-web @@ -40,12 +41,12 @@ msgstr " " #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "(update)" -msgstr "" +msgstr "(განახლება)" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid ") is \"" -msgstr "" +msgstr ") არის \"" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -64,14 +65,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:844 #, python-format msgid "1.54€ Lemon" -msgstr "" +msgstr "1.54€ ლიმონი" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:277 #, python-format msgid "123.14 €" -msgstr "" +msgstr "123.14 €" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template @@ -196,7 +197,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "კლიენტის სახელი აუცილებელია" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -312,7 +313,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_order_tree #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "Amount total" -msgstr "" +msgstr "მთლიანი რაოდენობა" #. module: point_of_sale #. openerp-web @@ -329,7 +330,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pomme msgid "Apples" -msgstr "" +msgstr "ვაშლები" #. module: point_of_sale #: view:pos.ean_wizard:point_of_sale.pos_ean13_generator @@ -361,7 +362,7 @@ msgstr "" #. module: point_of_sale #: field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "საშუალო ფასი" #. module: point_of_sale #. openerp-web @@ -849,7 +850,7 @@ msgstr "კომპანია" #. module: point_of_sale #: model:pos.category,name:point_of_sale.computers msgid "Computers" -msgstr "" +msgstr "კომპიუტერები" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template @@ -865,7 +866,7 @@ msgstr "კონფიგურაცია" #: code:addons/point_of_sale/point_of_sale.py:874 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "კონფიგურაციის შეცდომა!" #. module: point_of_sale #. openerp-web @@ -998,7 +999,7 @@ msgstr "თარიღი" #. module: point_of_sale #: field:pos.details,date_end:0 msgid "Date End" -msgstr "" +msgstr "დამთავრების თარიღი" #. module: point_of_sale #: field:report.pos.order,date:0 @@ -1008,7 +1009,7 @@ msgstr "" #. module: point_of_sale #: field:pos.details,date_start:0 msgid "Date Start" -msgstr "" +msgstr "დაწყების თარიღი" #. module: point_of_sale #: view:website:point_of_sale.report_receipt diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po index 5793fd1ebfa..75e59c4b13f 100644 --- a/addons/point_of_sale/i18n/pl.po +++ b/addons/point_of_sale/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" +"PO-Revision-Date: 2016-08-08 10:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -4266,7 +4266,7 @@ msgstr "shift" #: code:addons/point_of_sale/static/src/xml/pos.xml:1064 #, python-format msgid "tab" -msgstr "" +msgstr "Zakładka" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po index 32fccf5dbbc..9f870278b34 100644 --- a/addons/point_of_sale/i18n/sv.po +++ b/addons/point_of_sale/i18n/sv.po @@ -3,14 +3,15 @@ # * point_of_sale # # Translators: +# Anders Wallenquist , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-12 00:57+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-10 11:11+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,7 +47,7 @@ msgstr "(uppdatering)" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid ") is \"" -msgstr "" +msgstr ") är \"" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -65,50 +66,50 @@ msgstr "--------------------------------" #: code:addons/point_of_sale/static/src/xml/pos.xml:844 #, python-format msgid "1.54€ Lemon" -msgstr "" +msgstr "1.54€ Citron" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:277 #, python-format msgid "123.14 €" -msgstr "" +msgstr "123.14 €" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template msgid "250g Lays Pickels" -msgstr "" +msgstr "250g Inlagda grönsaker" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "" +msgstr "2L Evian" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:843 #, python-format msgid "3.141Kg Oranges" -msgstr "" +msgstr "3.141Kg Apelsiner" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_50cl_product_template msgid "50cl Perrier" -msgstr "" +msgstr "50cl Perrier" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:77 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_template_action @@ -197,17 +198,17 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "Kundnamn är nödvändigt" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt footer message" -msgstr "" +msgstr "Konfigurerbar kvittofot" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "" +msgstr "Konfigurerbart kvittohuvud" #. module: point_of_sale #: help:pos.session,login_number:0 @@ -234,7 +235,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,receipt_header:0 msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "" +msgstr "En kort test som infogas på det utskrivna kvittot" #. module: point_of_sale #. openerp-web @@ -288,7 +289,7 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "Alla sessioner" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines @@ -330,7 +331,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pomme msgid "Apples" -msgstr "" +msgstr "Äpplen" #. module: point_of_sale #: view:pos.ean_wizard:point_of_sale.pos_ean13_generator @@ -346,7 +347,7 @@ msgstr "Applicera rabatt" #. module: point_of_sale #: help:pos.config,iface_cashdrawer:0 msgid "Automatically open the cashdrawer" -msgstr "" +msgstr "Öppna kassalådan automatiskt" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -386,7 +387,7 @@ msgstr "Kontoutdragsrad Bank" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Streckkod" #. module: point_of_sale #. openerp-web @@ -408,12 +409,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:836 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "Streckkodsläsare" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Barcode Types" -msgstr "" +msgstr "Streckkodstyper" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beers @@ -428,7 +429,7 @@ msgstr "Belle-Vue Kriek 25cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.rouges_noyau_fruits msgid "Berries" -msgstr "" +msgstr "Bär" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage @@ -486,7 +487,7 @@ msgstr "Avbruten" #: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" -msgstr "" +msgstr "Kan inte ge växel utan någon kontaktbetalningsmetod" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template @@ -503,12 +504,12 @@ msgstr "Kontant" #. module: point_of_sale #: field:pos.session,details_ids:0 msgid "Cash Control" -msgstr "Valutakontroll" +msgstr "Kontanthantering" #. module: point_of_sale #: field:pos.session,cash_journal_id:0 msgid "Cash Journal" -msgstr "" +msgstr "Kassajournal" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 @@ -531,7 +532,7 @@ msgstr "Kassaregister" #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter msgid "Cash Statement" -msgstr "" +msgstr "Kassautdrag" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -541,19 +542,19 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer" -msgstr "" +msgstr "Kassalåda" #. module: point_of_sale #: field:pos.config,barcode_cashier:0 msgid "Cashier Barcodes" -msgstr "" +msgstr "Kassörstreckkoder" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:683 #, python-format msgid "Change Customer" -msgstr "" +msgstr "Byt kund" #. module: point_of_sale #. openerp-web @@ -707,7 +708,7 @@ msgstr "Stäng" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Close Session" -msgstr "" +msgstr "Stäng session" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -720,19 +721,19 @@ msgstr "Stängd" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "Stängd och bokförd" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Closing Cash Control" -msgstr "" +msgstr "Stäng kontanthanteringen" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:135 #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "Kassastängning" #. module: point_of_sale #: field:pos.session,stop_at:0 @@ -744,7 +745,7 @@ msgstr "Slutdatum" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Closing Subtotal" -msgstr "" +msgstr "Deltotaler kassastängning" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template @@ -886,7 +887,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Continue Selling" -msgstr "" +msgstr "Fortsätt sälja" #. module: point_of_sale #. openerp-web @@ -958,7 +959,7 @@ msgstr "Valuta" #. module: point_of_sale #: field:pos.session,currency_id:0 msgid "Currnecy" -msgstr "" +msgstr "Valuta" #. module: point_of_sale #. openerp-web @@ -1145,7 +1146,7 @@ msgstr "Rabatt Meddelande" #: code:addons/point_of_sale/static/src/xml/pos.xml:983 #, python-format msgid "Discount:" -msgstr "" +msgstr "Rabatt:" #. module: point_of_sale #. openerp-web @@ -1157,7 +1158,7 @@ msgstr "" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement msgid "Do you want to open cash registers?" -msgstr "" +msgstr "Önskar du öppna kassan?" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1568,7 +1569,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session,cash_control:0 msgid "Has Cash Control" -msgstr "" +msgstr "Har kontanthantering" #. module: point_of_sale #: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 @@ -1616,7 +1617,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,proxy_ip:0 msgid "IP Address" -msgstr "" +msgstr "IP-adress" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream @@ -1845,7 +1846,7 @@ msgstr "Kassarader" #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 #, python-format msgid "List of Cash Registers" -msgstr "Lista kassaregister" +msgstr "Lista kassor" #. module: point_of_sale #. openerp-web @@ -1910,12 +1911,12 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Money In" -msgstr "" +msgstr "Pengar in" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Money Out" -msgstr "" +msgstr "Pengar ut" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -1979,7 +1980,7 @@ msgstr "Ny" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "New Session" -msgstr "" +msgstr "Ny session" #. module: point_of_sale #. openerp-web @@ -1992,7 +1993,7 @@ msgstr "Nästa Order" #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "No Cash Register Defined!" -msgstr "" +msgstr "Ingen kassa definierad" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1288 @@ -2005,7 +2006,7 @@ msgstr "" #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." -msgstr "" +msgstr "Inget kassautdrag funnet för denna session. Kan inte spara växel." #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 @@ -2070,7 +2071,7 @@ msgstr "Ok" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "Lök" #. module: point_of_sale #: model:pos.category,name:point_of_sale.oignons_ail_echalotes @@ -2094,14 +2095,14 @@ msgstr "Öppna" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement msgid "Open Cash Register" -msgstr "Öppna kassaregister" +msgstr "Öppna kassan" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:862 #, python-format msgid "Open Cashbox" -msgstr "" +msgstr "Öppna kassalådan" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu @@ -2116,7 +2117,7 @@ msgstr "Öppna register" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Open Session" -msgstr "" +msgstr "Öppna session" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement @@ -2134,7 +2135,7 @@ msgstr "Ingående saldo" #: view:pos.session:point_of_sale.view_pos_session_form #: field:pos.session,opening_details_ids:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Öppna kontanthanteringen" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2146,7 +2147,7 @@ msgstr "" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" -msgstr "" +msgstr "Öppningshantering" #. module: point_of_sale #: field:pos.session,start_at:0 @@ -2158,7 +2159,7 @@ msgstr "Öppningsdatum" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Subtotal" -msgstr "" +msgstr "Öppning delsumma" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange @@ -2198,7 +2199,7 @@ msgstr "Order" #: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " -msgstr "" +msgstr "Order" #. module: point_of_sale #: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 @@ -2294,7 +2295,7 @@ msgstr "Kassa Detaljer" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "POS Lines" -msgstr "" +msgstr "POS-rader" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line_form @@ -2357,7 +2358,7 @@ msgstr "Partner" #. module: point_of_sale #: view:pos.make.payment:point_of_sale.view_pos_payment msgid "Pay Order" -msgstr "" +msgstr "Betala order" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_payment.py:75 @@ -2577,12 +2578,12 @@ msgstr "Kassaanalys" #. module: point_of_sale #: field:product.template,income_pdt:0 msgid "Point of Sale Cash In" -msgstr "" +msgstr "inkommande POS-kontanter" #. module: point_of_sale #: field:product.template,expense_pdt:0 msgid "Point of Sale Cash Out" -msgstr "" +msgstr "Utgående POS-kontanter" #. module: point_of_sale #: field:product.template,pos_categ_id:0 @@ -2592,7 +2593,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_search msgid "Point of Sale Config" -msgstr "" +msgstr "POS-konfigurering" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -2660,7 +2661,7 @@ msgstr "Skicka Kassajournalrader" #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Postcode" -msgstr "" +msgstr "Postkod" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -2687,7 +2688,7 @@ msgstr "Pris" #. module: point_of_sale #: field:pos.config,barcode_price:0 msgid "Price Barcodes" -msgstr "" +msgstr "Prisstreckkoder" #. module: point_of_sale #: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 @@ -2723,7 +2724,7 @@ msgstr "Skriv ut rapport" #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines msgid "Print date" -msgstr "" +msgstr "Utskriftsdatum" #. module: point_of_sale #: field:pos.config,iface_print_via_proxy:0 @@ -2757,7 +2758,7 @@ msgstr "Produkt" #. module: point_of_sale #: field:pos.config,barcode_product:0 msgid "Product Barcodes" -msgstr "" +msgstr "Produktstreckkod" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -3034,7 +3035,7 @@ msgstr "San Pellegrino 1L" #: code:addons/point_of_sale/static/src/js/widgets.js:896 #, python-format msgid "Scale" -msgstr "" +msgstr "Våg" #. module: point_of_sale #: field:pos.config,iface_scan_via_proxy:0 @@ -3059,14 +3060,14 @@ msgstr "Sök Kontant verifikat" #: code:addons/point_of_sale/static/src/xml/pos.xml:422 #, python-format msgid "Search Customers" -msgstr "" +msgstr "Sök kunder" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:215 #, python-format msgid "Search Products" -msgstr "" +msgstr "Sök produkter" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -3078,12 +3079,12 @@ msgstr "Sök kundorder" #: code:addons/point_of_sale/static/src/xml/pos.xml:430 #, python-format msgid "Select Customer" -msgstr "" +msgstr "Välj kund" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Select your Point of Sale" -msgstr "" +msgstr "Välj kassa" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1033 @@ -3094,7 +3095,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_self_checkout:0 msgid "Self Checkout Mode" -msgstr "" +msgstr "Självutcheckning" #. module: point_of_sale #: field:account.journal,self_checkout_payment_method:0 @@ -3162,7 +3163,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:681 #, python-format msgid "Set Customer" -msgstr "" +msgstr "Välj kund" #. module: point_of_sale #. openerp-web @@ -3211,7 +3212,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "Visa konfigurering" #. module: point_of_sale #. openerp-web @@ -3565,7 +3566,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,barcode_cashier:0 msgid "The pattern that identifies cashier login barcodes" -msgstr "" +msgstr "Mönster som identifierar kassörinloggningsstreckkoder" #. module: point_of_sale #: help:pos.config,barcode_customer:0 @@ -3592,7 +3593,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "The session" -msgstr "" +msgstr "Sessionen" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement @@ -3607,7 +3608,7 @@ msgstr "Systemet öppnar alla kassaapparater, så att du kan börja spela in bet #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " -msgstr "" +msgstr "Journalens typ för betalningar bör vara bank eller kontant" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 @@ -3644,7 +3645,7 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box.py:23 #, python-format msgid "There is no cash register for this PoS Session" -msgstr "" +msgstr "Kassa saknas för denna POS-session" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:873 @@ -3769,7 +3770,7 @@ msgstr "Totalt" #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 msgid "Total Cash Transaction" -msgstr "" +msgstr "Total för kontanttransaktionerna" #. module: point_of_sale #: field:report.pos.order,total_discount:0 @@ -3814,12 +3815,12 @@ msgstr "" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Total vid kassastängning" #. module: point_of_sale #: help:pos.session,cash_register_balance_start:0 msgid "Total of opening cash control lines." -msgstr "" +msgstr "Total vid kassaöppning" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -4071,7 +4072,7 @@ msgstr "" #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" -msgstr "" +msgstr "Du kan inte ha dubbla kontanthanteringar i en POS" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:545 @@ -4097,7 +4098,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:887 #, python-format msgid "You have to open at least one cashbox." -msgstr "" +msgstr "Du behöver minst öppna en kassalåda" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1289 @@ -4112,7 +4113,7 @@ msgstr "Du måste välja en prislista i försäljningsformuläret! \nVar vänlig msgid "" "You may have to control your cash amount in your cash register, before\n" " being able to start selling through the touchscreen interface." -msgstr "" +msgstr "Du behöver stämma av kontanthanteringen i kassan, innan\ndet är möjligt att börja sälja via pekgränssnittet." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:384 diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk.po index 4c893aa77c0..280ba734938 100644 --- a/addons/point_of_sale/i18n/uk.po +++ b/addons/point_of_sale/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-01 11:05+0000\n" +"PO-Revision-Date: 2016-08-12 10:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -214,12 +214,12 @@ msgstr "Власний верхній колонтитул чеку" msgid "" "A sequence number that is incremented each time a user resumes the pos " "session" -msgstr "" +msgstr "Порядковий номер що збільшується щоразу як користувач відновлює PoS сесію" #. module: point_of_sale #: help:pos.session,sequence_number:0 msgid "A sequence number that is incremented with each order" -msgstr "" +msgstr "Порядковий номер, що збільшується після кожного продажу" #. module: point_of_sale #: help:pos.order,sequence_number:0 @@ -229,12 +229,12 @@ msgstr "Номер замовлення унікальний для сесії" #. module: point_of_sale #: help:pos.config,receipt_footer:0 msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "" +msgstr "Короткий текст, який буде вставлений в якості нижнього колонтитула в друкованій квитанції. " #. module: point_of_sale #: help:pos.config,receipt_header:0 msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "" +msgstr "Короткий текст, який буде вставлений в якості заголовка в друкованій квитанції" #. module: point_of_sale #. openerp-web @@ -256,7 +256,7 @@ msgstr "Інформація для обліку" #. module: point_of_sale #: help:pos.config,journal_id:0 msgid "Accounting journal used to post sales entries." -msgstr "" +msgstr "Журнал бухобліку для розміщення записів продажів." #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_search @@ -307,7 +307,7 @@ msgstr "Сума" #. module: point_of_sale #: field:account.journal,amount_authorized_diff:0 msgid "Amount Authorized Difference" -msgstr "" +msgstr "Сумма Авторизованої Різниці" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_tree @@ -325,7 +325,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,name:0 msgid "An internal identification of the point of sale" -msgstr "" +msgstr "Внутрішня ідентифікація точки продажу" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pomme @@ -453,7 +453,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,iface_print_via_proxy:0 msgid "Bypass browser printing and prints via the hardware proxy" -msgstr "" +msgstr "Друк за допомогою апаратного проксі-сервера в обхід браузера. " #. module: point_of_sale #. openerp-web @@ -491,7 +491,7 @@ msgstr "Неможливо дати здачу без способу оплат #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template msgid "Carrots" -msgstr "" +msgstr "Морква" #. module: point_of_sale #. openerp-web @@ -637,14 +637,14 @@ msgstr "" msgid "" "Check this if you want to group the Journal Items by Product while closing a" " Session" -msgstr "" +msgstr "Встановіть цей прапорець, якщо бажаєте згрупувати записи журналу по продукту при закритті сесії. " #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1316 #, python-format msgid "Check your internet connection and try again." -msgstr "" +msgstr "Перевірте з'єднання з Інтернетом і спробуйте ще раз." #. module: point_of_sale #: field:pos.category,child_id:0 @@ -1157,7 +1157,7 @@ msgstr "Знижки" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement msgid "Do you want to open cash registers?" -msgstr "" +msgstr "Бажаєте відкрити касові апарати?" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1261,7 +1261,7 @@ msgstr "" #: field:pos.config,iface_electronic_scale:0 #, python-format msgid "Electronic Scale" -msgstr "" +msgstr "Електронні ваги" #. module: point_of_sale #. openerp-web @@ -1281,27 +1281,27 @@ msgstr "Пусте замовлення" #. module: point_of_sale #: help:pos.config,iface_scan_via_proxy:0 msgid "Enable barcode scanning with a remotely connected barcode scanner" -msgstr "" +msgstr "Дозволити перевірку штрих-коду з віддаленого сканера штрих-кодів" #. module: point_of_sale #: help:pos.config,iface_electronic_scale:0 msgid "Enables Electronic Scale integration" -msgstr "" +msgstr "Включає інтеграцію електронних вагів " #. module: point_of_sale #: help:pos.config,iface_payment_terminal:0 msgid "Enables Payment Terminal integration" -msgstr "" +msgstr "Дозволяє інтегрувати платіжний термінал" #. module: point_of_sale #: help:pos.config,iface_vkeyboard:0 msgid "Enables an integrated Virtual Keyboard" -msgstr "" +msgstr "Включає інтегровану віртуальну клавіатуру" #. module: point_of_sale #: help:pos.config,iface_invoicing:0 msgid "Enables invoice generation from the Point of Sale" -msgstr "" +msgstr "Включає створення рахуноку-фактури з точки продажу" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1370,7 +1370,7 @@ msgstr "Помилка!" #: code:addons/point_of_sale/static/src/js/screens.js:757 #, python-format msgid "Error: Could not Save Changes" -msgstr "" +msgstr "Помилка: Неможливо зберегти зміни" #. module: point_of_sale #: constraint:res.partner:0 constraint:res.users:0 @@ -1386,7 +1386,7 @@ msgid "" "of Sale. You are probably trying to load the point of sale as an " "administrator in a multi-company setup, with the administrator account set " "to the wrong company." -msgstr "" +msgstr "Помилка: Користуча точка продажу повинен належати до тієї ж компанії, як і точка продажу. Ви, ймовірно, намагається завантажити точку продажу в якості адміністратора в налаштуванні мульти-компанії, під обліковим записом адміністратора іншої компанії. " #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template @@ -1834,7 +1834,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "" +msgstr "Номер рядка" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line @@ -1864,7 +1864,7 @@ msgstr "Розміщення" #. module: point_of_sale #: field:pos.session,login_number:0 msgid "Login Sequence Number" -msgstr "" +msgstr "Порядковий номер входу" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_33cl_product_template @@ -1889,7 +1889,7 @@ msgstr "Керівник" #. module: point_of_sale #: field:pos.category,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Зображення середньої величини" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -2043,7 +2043,7 @@ msgstr "Кількість друків" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "" +msgstr "Номер транзакції" #. module: point_of_sale #: view:website:point_of_sale.index @@ -2082,7 +2082,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:815 #, python-format msgid "Only web-compatible Image formats such as .png or .jpeg are supported" -msgstr "" +msgstr "Підтримуються тільки веб-сумісні формати зображень, такі як .png або .jpeg " #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -2637,7 +2637,7 @@ msgstr "" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_form_view msgid "Pos Categories" -msgstr "" +msgstr "Категорії точки продажу" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action @@ -3538,7 +3538,7 @@ msgstr "" #. module: point_of_sale #: sql_constraint:pos.session:0 msgid "The name of this POS Session must be unique !" -msgstr "" +msgstr "Назва цієї POS сесії повинна бути унікальною!" #. module: point_of_sale #. openerp-web diff --git a/addons/portal_project_issue/i18n/nl.po b/addons/portal_project_issue/i18n/nl.po index 3424b3ce5bc..f3a7f01f900 100644 --- a/addons/portal_project_issue/i18n/nl.po +++ b/addons/portal_project_issue/i18n/nl.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:06+0000\n" +"PO-Revision-Date: 2016-08-07 14:25+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Dutch (http://www.transifex.com/projects/p/odoo-8/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/portal_sale/i18n/sl.po b/addons/portal_sale/i18n/sl.po index 697c4f0dcb8..2329803a613 100644 --- a/addons/portal_sale/i18n/sl.po +++ b/addons/portal_sale/i18n/sl.po @@ -5,13 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # Matjaž Mozetič , 2014 +# Vida Potočnik , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:47+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-09 07:04+0000\n" +"Last-Translator: Vida Potočnik \n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -248,7 +249,7 @@ msgstr "Opcije plačil preko portala" #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" -msgstr "Predračuni" +msgstr "Ponudbe" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal diff --git a/addons/pos_discount/i18n/nl.po b/addons/pos_discount/i18n/nl.po index 161b6ecca86..6a41d4e09a2 100644 --- a/addons/pos_discount/i18n/nl.po +++ b/addons/pos_discount/i18n/nl.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-21 02:25+0000\n" +"PO-Revision-Date: 2016-08-09 09:46+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Dutch (http://www.transifex.com/projects/p/odoo-8/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/pos_restaurant/i18n/sv.po b/addons/pos_restaurant/i18n/sv.po index 7d7cb490a64..8e50097214e 100644 --- a/addons/pos_restaurant/i18n/sv.po +++ b/addons/pos_restaurant/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-07 01:11+0000\n" +"PO-Revision-Date: 2016-08-10 11:04+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "Skapad den" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:64 #, python-format msgid "Discount:" -msgstr "" +msgstr "Rabatt:" #. module: pos_restaurant #. openerp-web diff --git a/addons/pos_restaurant/i18n/uk.po b/addons/pos_restaurant/i18n/uk.po index 982e65452f7..4ceb9705d6b 100644 --- a/addons/pos_restaurant/i18n/uk.po +++ b/addons/pos_restaurant/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-11 10:49+0000\n" +"PO-Revision-Date: 2016-08-12 11:58+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -44,12 +44,12 @@ msgstr "" #. module: pos_restaurant #: help:pos.config,iface_printbill:0 msgid "Allows to print the Bill before payment" -msgstr "" +msgstr "Дозволити друк чеку перед оплатою" #. module: pos_restaurant #: help:restaurant.printer,name:0 msgid "An internal identification of the printer" -msgstr "" +msgstr "Внутрішній ідентифікатор принтера" #. module: pos_restaurant #. openerp-web @@ -117,7 +117,7 @@ msgstr "Знижки" #. module: pos_restaurant #: help:pos.config,iface_splitbill:0 msgid "Enables Bill Splitting in the Point of Sale" -msgstr "" +msgstr "Дозволити ділити суму чеку в касовому терміналі" #. module: pos_restaurant #: field:restaurant.printer,id:0 @@ -218,7 +218,7 @@ msgstr "тел.:" #. module: pos_restaurant #: help:restaurant.printer,proxy_ip:0 msgid "The IP Address or hostname of the Printer's hardware proxy" -msgstr "" +msgstr "IP адреса або ім'я хоста апаратного проксі принтера" #. module: pos_restaurant #. openerp-web diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po index a0df9989c43..4e39c6c4629 100644 --- a/addons/product/i18n/cs.po +++ b/addons/product/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-29 08:39+0000\n" +"PO-Revision-Date: 2016-08-12 19:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -999,7 +999,7 @@ msgstr "Koeficient pro převod měrných jednotek na prodejní jednotky\n PJ = M #. module: product #: model:product.attribute,name:product.product_attribute_2 msgid "Color" -msgstr "" +msgstr "Barva" #. module: product #: field:product.template,color:0 diff --git a/addons/product/i18n/ka.po b/addons/product/i18n/ka.po index 2d0a4d29916..9b2941fd343 100644 --- a/addons/product/i18n/ka.po +++ b/addons/product/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-28 20:00+0000\n" +"PO-Revision-Date: 2016-08-10 07:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -1047,7 +1047,7 @@ msgstr "" #: model:product.public.category,name:product.computers #: model:product.public.category,name:product.sub_computers msgid "Computers" -msgstr "" +msgstr "კომპიუტერები" #. module: product #: view:product.template:product.product_template_form_view diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po index bae65746d33..8bef528dd97 100644 --- a/addons/product/i18n/pl.po +++ b/addons/product/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-11 11:42+0000\n" +"PO-Revision-Date: 2016-08-12 09:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1916,7 +1916,7 @@ msgstr "Mysz, bezprzewodowa" #. module: product #: model:product.template,name:product.product_product_31_product_template msgid "Multimedia Speakers" -msgstr "" +msgstr "Multimedia Speakers" #. module: product #: field:product.attribute,name:0 field:product.category,complete_name:0 diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po index a06b0148fdf..b50cdf52a7f 100644 --- a/addons/product/i18n/sv.po +++ b/addons/product/i18n/sv.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-01 12:28+0000\n" +"PO-Revision-Date: 2016-08-10 11:08+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -2249,7 +2249,7 @@ msgstr "Skriv ut" #. module: product #: view:website:product.report_pricelist msgid "Print date" -msgstr "" +msgstr "Utskriftsdatum" #. module: product #: model:product.public.category,name:product.printer diff --git a/addons/product/i18n/uk.po b/addons/product/i18n/uk.po index 9a82b3490bd..05f097a1ca1 100644 --- a/addons/product/i18n/uk.po +++ b/addons/product/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-30 17:31+0000\n" +"PO-Revision-Date: 2016-08-11 11:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -1837,7 +1837,7 @@ msgstr "" #. module: product #: field:product.product,image_medium:0 field:product.template,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Зображення середньої величини" #. module: product #: help:product.template,image_medium:0 diff --git a/addons/product_margin/i18n/ca.po b/addons/product_margin/i18n/ca.po index b8741c52182..aca2c231488 100644 --- a/addons/product_margin/i18n/ca.po +++ b/addons/product_margin/i18n/ca.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-22 08:00+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-11 06:45+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -143,12 +144,12 @@ msgstr "Actualitzat per última vegada el dia" #. module: product_margin #: field:product.product,date_from:0 msgid "Margin Date From" -msgstr "" +msgstr "Data des del marge" #. module: product_margin #: field:product.product,date_to:0 msgid "Margin Date To" -msgstr "" +msgstr "Data fins al marge" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form @@ -237,26 +238,26 @@ msgstr "Preu estàndard" #. module: product_margin #: help:product.product,normal_cost:0 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices" -msgstr "" +msgstr "Suma de la multiplicació del preu de cost i la quantitat de les factures de proveïdor." #. module: product_margin #: help:product.product,turnover:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Customer Invoices" -msgstr "" +msgstr "Suma de la multiplicació del preu de factura i la quantitat de les factures del client." #. module: product_margin #: help:product.product,total_cost:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Supplier Invoices " -msgstr "" +msgstr "Suma de la multiplicació del preu de factura i la quantitat de les factures de proveïdor." #. module: product_margin #: help:product.product,sale_expected:0 msgid "" "Sum of Multiplication of Sale Catalog price and quantity of Customer " "Invoices" -msgstr "" +msgstr "Suma de la multiplicació del PVP i la quantitat de les factures de client." #. module: product_margin #: help:product.product,sale_num_invoiced:0 @@ -303,7 +304,7 @@ msgstr "Volum de negoci" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnover - Standard price" -msgstr "" +msgstr "Volum de negoci - Preu estàndard" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view diff --git a/addons/project_issue/i18n/uk.po b/addons/project_issue/i18n/uk.po index e29df6e5adc..6fa536bce12 100644 --- a/addons/project_issue/i18n/uk.po +++ b/addons/project_issue/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-28 13:46+0000\n" +"PO-Revision-Date: 2016-08-12 11:41+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -412,7 +412,7 @@ msgstr "Стежить" #: view:project.issue:project_issue.view_project_issue_filter #: field:project.issue,name:0 msgid "Issue" -msgstr "" +msgstr "Скарга" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_assigned diff --git a/addons/project_issue_sheet/i18n/uk.po b/addons/project_issue_sheet/i18n/uk.po index 2556eb33847..aa79f6cdc5d 100644 --- a/addons/project_issue_sheet/i18n/uk.po +++ b/addons/project_issue_sheet/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-15 13:56+0000\n" +"PO-Revision-Date: 2016-08-12 11:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "Рядок аналітики" #. module: project_issue_sheet #: field:hr.analytic.timesheet,issue_id:0 msgid "Issue" -msgstr "" +msgstr "Скарга" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_project_issue diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index d64d2d0453d..2b03fd29459 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-29 14:31+0000\n" +"PO-Revision-Date: 2016-08-10 13:11+0000\n" "Last-Translator: Radina \n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -1229,7 +1229,7 @@ msgstr "Редове от поръчка" #: view:purchase.order:purchase.view_purchase_order_filter #: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" -msgstr "" +msgstr "Месец на Поръчка" #. module: purchase #: field:purchase.order,name:0 @@ -1246,7 +1246,7 @@ msgstr "" #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Статус на Поръчка" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 1f932bf6de5..6e2500c296f 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-03 09:56+0000\n" +"PO-Revision-Date: 2016-08-12 20:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -647,7 +647,7 @@ msgstr "Měna" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Customer Address" -msgstr "" +msgstr "Adresa zákazníka" #. module: purchase #: field:purchase.order,dest_address_id:0 diff --git a/addons/purchase/i18n/hi.po b/addons/purchase/i18n/hi.po index ec6b0c5e821..50a3e22074f 100644 --- a/addons/purchase/i18n/hi.po +++ b/addons/purchase/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-08-09 11:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -184,7 +184,7 @@ msgstr "" #. module: purchase #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# पंक्तियां" #. module: purchase #: field:res.partner,purchase_order_count:0 diff --git a/addons/purchase/i18n/ka.po b/addons/purchase/i18n/ka.po index 1a21590376a..fbcbfadf6f2 100644 --- a/addons/purchase/i18n/ka.po +++ b/addons/purchase/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-28 20:00+0000\n" +"PO-Revision-Date: 2016-08-10 07:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -204,7 +204,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "(update)" -msgstr "" +msgstr "(განახლება)" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -441,7 +441,7 @@ msgstr "" #. module: purchase #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "საშუალო ფასი" #. module: purchase #: field:stock.warehouse,buy_pull_id:0 @@ -594,7 +594,7 @@ msgstr "კონფიგურაცია" #: code:addons/purchase/purchase.py:1231 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "კონფიგურაციის შეცდომა!" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index 92139f05051..2ce21340a9a 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-29 13:46+0000\n" +"PO-Revision-Date: 2016-08-10 11:33+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -234,7 +234,7 @@ msgid "" " of the products and the supplier invoice.\n" "

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

    \n Denna leverantör saknas inköpsordrar. Klicka för att skapa en ny.\n

    \n\n Offertförfrågan är första steget i inköpsprocessen. När frågan är konverterad till en order, kommer du kunna följa mottagandet av produkter och fakturorna.

    \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -484,17 +484,17 @@ msgstr "Baserat på inköpsorderrader" #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.order,state:0 msgid "Bid Received" -msgstr "" +msgstr "Bud mottaget" #. module: purchase #: field:purchase.order,bid_date:0 msgid "Bid Received On" -msgstr "" +msgstr "Bud mottaget vid" #. module: purchase #: field:purchase.order,bid_validity:0 msgid "Bid Valid Until" -msgstr "" +msgstr "Bud giltigt till" #. module: purchase #: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192 @@ -773,12 +773,12 @@ msgstr "" #: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "Done" +msgstr "Klar" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "Preliminär" +msgstr "Utkast" #. module: purchase #: selection:purchase.order,state:0 @@ -1428,7 +1428,7 @@ msgstr "Granskade produkter" msgid "" "Provide a double validation mechanism for purchases exceeding minimum amount.\n" "-This installs the module purchase_double_validation." -msgstr "" +msgstr "Inför en dubbel granskningsmekanism av inköpsorder som överskrider en viss summa.\n- detta installerar modulen module purchase_double_validation." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1666,7 +1666,7 @@ msgstr "Leveransratio" #: view:purchase.order:purchase.view_purchase_order_filter #: view:purchase.order:purchase.view_request_for_quotation_filter msgid "Reference" -msgstr "Reference" +msgstr "Referens" #. module: purchase #: field:purchase.report,product_uom:0 @@ -1772,7 +1772,7 @@ msgstr "Skicka OFF per e-post" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Set to Draft" +msgstr "Sätt till utkast" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 @@ -2099,7 +2099,7 @@ msgstr "Väntar på Leverantörsbekräftelse" #: model:ir.model,name:purchase.model_stock_warehouse #: field:purchase.report,picking_type_id:0 msgid "Warehouse" -msgstr "Lagerhus" +msgstr "Lager" #. module: purchase #: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130 diff --git a/addons/purchase_analytic_plans/i18n/nl.po b/addons/purchase_analytic_plans/i18n/nl.po index b7a60ee6050..3a9894036d0 100644 --- a/addons/purchase_analytic_plans/i18n/nl.po +++ b/addons/purchase_analytic_plans/i18n/nl.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 12:47+0000\n" +"PO-Revision-Date: 2016-08-07 14:10+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Dutch (http://www.transifex.com/projects/p/odoo-8/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/resource/i18n/ka.po b/addons/resource/i18n/ka.po index 7a14e68e9e7..4eb4ed26b84 100644 --- a/addons/resource/i18n/ka.po +++ b/addons/resource/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-25 12:48+0000\n" +"PO-Revision-Date: 2016-08-10 07:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "კომპანია" #: code:addons/resource/resource.py:773 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "კონფიგურაციის შეცდომა!" #. module: resource #: field:resource.calendar,create_uid:0 diff --git a/addons/resource/i18n/uk.po b/addons/resource/i18n/uk.po index 0991d80101a..0200fcef2fe 100644 --- a/addons/resource/i18n/uk.po +++ b/addons/resource/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-29 15:02+0000\n" +"PO-Revision-Date: 2016-08-12 11:39+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -87,7 +87,7 @@ msgstr "Створено" #. module: resource #: field:resource.calendar.attendance,dayofweek:0 msgid "Day of Week" -msgstr "" +msgstr "День тижня" #. module: resource #: help:resource.resource,calendar_id:0 diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po index 071acd4e975..83b00d2ddaa 100644 --- a/addons/sale/i18n/bg.po +++ b/addons/sale/i18n/bg.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-28 05:24+0000\n" +"PO-Revision-Date: 2016-08-10 13:11+0000\n" "Last-Translator: Radina \n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -1218,12 +1218,12 @@ msgstr "" #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Order Month" -msgstr "" +msgstr "Месец на Поръчка" #. module: sale #: view:sale.order:sale.view_order_tree msgid "Order Number" -msgstr "" +msgstr "Номер на Поръчка" #. module: sale #: view:website:sale.report_saleorder_document @@ -1243,7 +1243,7 @@ msgstr "" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Статус на Поръчка" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter diff --git a/addons/sale/i18n/ka.po b/addons/sale/i18n/ka.po index f51beaa556c..b9d914afd86 100644 --- a/addons/sale/i18n/ka.po +++ b/addons/sale/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-28 20:00+0000\n" +"PO-Revision-Date: 2016-08-10 07:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -133,7 +133,7 @@ msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "(update)" -msgstr "" +msgstr "(განახლება)" #. module: sale #: help:sale.order.line,state:0 @@ -523,7 +523,7 @@ msgstr "კომპანია" #: code:addons/sale/wizard/sale_make_invoice_advance.py:99 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "კონფიგურაციის შეცდომა!" #. module: sale #: view:sale.order:sale.view_order_form diff --git a/addons/sale_crm/i18n/sl.po b/addons/sale_crm/i18n/sl.po index c6511d1a05f..af5ef42347c 100644 --- a/addons/sale_crm/i18n/sl.po +++ b/addons/sale_crm/i18n/sl.po @@ -5,13 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # Matjaž Mozetič , 2014-2015 +# Vida Potočnik , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:00+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-09 07:08+0000\n" +"Last-Translator: Vida Potočnik \n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -44,12 +45,12 @@ msgstr "Označi, da se po nastanku prodajnega naloga priložnost zaključi." #: view:crm.lead:sale_crm.crm_case_form_view_oppor #: view:crm.make.sale:sale_crm.view_crm_make_sale msgid "Convert to Quotation" -msgstr "Pretvori v predračun" +msgstr "Pretvori v ponudbo" #. module: sale_crm #: view:crm.lead:sale_crm.crm_case_form_view_oppor msgid "Create Quotation" -msgstr "Ustvari predračun" +msgstr "Ustvari ponudbo" #. module: sale_crm #: field:crm.make.sale,create_uid:0 @@ -90,7 +91,7 @@ msgstr "Zadnjič posodobljeno" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale msgid "Make Quotation" -msgstr "Sestavi predračun" +msgstr "Sestavi ponudbo" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale @@ -112,7 +113,7 @@ msgstr "Kupec nima določenih naslovov." #: code:addons/sale_crm/wizard/crm_make_sale.py:111 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "Priložnost je bila pretvorjena v predračun %s." +msgstr "Priložnost je bila pretvorjena v ponudbo %s." #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:94 @@ -125,7 +126,7 @@ msgstr "Priložnost: %s" #: code:addons/sale_crm/wizard/crm_make_sale.py:136 #, python-format msgid "Quotation" -msgstr "Predračun" +msgstr "Ponudba" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order diff --git a/addons/sale_layout/i18n/uk.po b/addons/sale_layout/i18n/uk.po index 35dcf99a13c..33e1e610c5d 100644 --- a/addons/sale_layout/i18n/uk.po +++ b/addons/sale_layout/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-08-12 11:40+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,separator:0 msgid "Add separator" -msgstr "" +msgstr "Додати розділювач" #. module: sale_layout #: field:sale_layout.category,subtotal:0 diff --git a/addons/sale_order_dates/i18n/cs.po b/addons/sale_order_dates/i18n/cs.po index b614094419b..f607d2be86e 100644 --- a/addons/sale_order_dates/i18n/cs.po +++ b/addons/sale_order_dates/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-20 13:05+0000\n" +"PO-Revision-Date: 2016-08-12 20:01+0000\n" "Last-Translator: Michal Zábrodský \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: sale_order_dates #: field:sale.order,commitment_date:0 msgid "Commitment Date" -msgstr "" +msgstr "Datum závazku" #. module: sale_order_dates #: help:sale.order,requested_date:0 diff --git a/addons/sale_stock/i18n/ka.po b/addons/sale_stock/i18n/ka.po new file mode 100644 index 00000000000..b53d5bce174 --- /dev/null +++ b/addons/sale_stock/i18n/ka.po @@ -0,0 +1,377 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-08-10 07:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "კომპანიები" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 +#, python-format +msgid "Configuration Error!" +msgstr "კონფიგურაციის შეცდომა!" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." +msgstr "" + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 +#, python-format +msgid "Picking Information ! : " +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "პროდუქტი" + +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "გაყიდვის ორდერი" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "გაყიდვის ორდერის ხაზი" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "საწყობი" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 +#, python-format +msgid "" +"You selected a quantity of %s %s.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "დღეები" diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po index 1793fb4175a..de2adef66d5 100644 --- a/addons/stock/i18n/cs.po +++ b/addons/stock/i18n/cs.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Jaroslav Helemik Nemec , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-08-03 09:56+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-12 20:46+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -70,31 +71,31 @@ msgstr "" #: code:addons/stock/stock.py:3090 #, python-format msgid " MTO" -msgstr "" +msgstr "Vyrobeno na zakázku" #. module: stock #: code:addons/stock/product.py:179 code:addons/stock/product.py:335 #, python-format msgid " On Hand" -msgstr "" +msgstr "K dispozici" #. module: stock #: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 #, python-format msgid " Sequence in" -msgstr "" +msgstr "Vstupní číselná řada" #. module: stock #: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 #, python-format msgid " Sequence internal" -msgstr "" +msgstr "Interní číselná řada" #. module: stock #: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 #, python-format msgid " Sequence out" -msgstr "" +msgstr "Výstupní číselná řada" #. module: stock #: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 @@ -111,7 +112,7 @@ msgstr "" #. module: stock #: field:stock.inventory,move_ids_exist:0 msgid " Stock Move Exists?" -msgstr "" +msgstr "Pohyb zásoby existuje?" #. module: stock #: code:addons/stock/stock.py:2444 @@ -123,7 +124,7 @@ msgstr "%s %s %s bylo označeno jako zmetky." #: code:addons/stock/stock.py:2930 #, python-format msgid "%s: Supply Product from %s" -msgstr "" +msgstr "%s: Dodávky zboží od %s" #. module: stock #: code:addons/stock/res_config.py:43 @@ -167,7 +168,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:260 #, python-format msgid "< Previous" -msgstr "" +msgstr "< Předchozí" #. module: stock #: model:ir.actions.act_window,help:stock.action_routes_form @@ -215,7 +216,7 @@ msgid "" " physical, partner or virtual locations.\n" "

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

    \nKlikněte pro přidání lokace.\n

    \nDefinujte své lokality, aby reflektovaly skladovou strukturu vaší\norganizace. Odoo je schopno evidovat fyzická umístění\n(sklady, police, boxy, atd.), lokality partnerů (zákazníci,\ndodavatelé) a virtuální lokace, které jsou protějškem\nskladových operací, jako jsou výrobní proces spotřeby\nzásoby, atd.\n

    \nKaždá skladová operace v Odoo přesune výrobky z jednoho\numístění do jiného. Například, pokud přimete zboží\nod dodavatele, Odoo přesune produkty z lokality\ndodavatele do umístění skladu. Každý report může být proveden na\nfyzickou, partnerskou nebo virtuální lokaci.\n

    " #. module: stock #: model:ir.actions.act_window,help:stock.action_orderpoint_form @@ -384,7 +385,7 @@ msgstr "Přidat interní poznámku..." #. module: stock #: view:stock.config.settings:stock.view_stock_config_settings msgid "Additional Features" -msgstr "" +msgstr "Další funkce" #. module: stock #: view:stock.picking:stock.view_picking_form @@ -411,7 +412,7 @@ msgstr "" #. module: stock #: selection:stock.move,procure_method:0 msgid "Advanced: Apply Procurement Rules" -msgstr "" +msgstr "Rozšířené: Aplikujte pravidla zásobování" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_type_form @@ -483,22 +484,22 @@ msgstr "" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view msgid "Applicable On" -msgstr "" +msgstr "Použitelný na" #. module: stock #: field:stock.location.route,product_selectable:0 msgid "Applicable on Product" -msgstr "" +msgstr "Použitelný na produkt" #. module: stock #: field:stock.location.route,product_categ_selectable:0 msgid "Applicable on Product Category" -msgstr "" +msgstr "Použitelný na kategorii produktů" #. module: stock #: field:stock.location.route,warehouse_selectable:0 msgid "Applicable on Warehouse" -msgstr "" +msgstr "Použitelný na sklad" #. module: stock #: view:stock.config.settings:stock.view_stock_config_settings @@ -525,7 +526,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Assigned Moves" -msgstr "" +msgstr "Přiřazené pohyby" #. module: stock #: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 @@ -555,7 +556,7 @@ msgstr "Dostupné" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock msgid "Available Products" -msgstr "" +msgstr "Produkty k dispozici" #. module: stock #: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 @@ -566,7 +567,7 @@ msgstr "Externí objednávka" #: code:addons/stock/stock.py:952 #, python-format msgid "Back order %s created." -msgstr "" +msgstr "Externí objednávka %s vytvořena." #. module: stock #: code:addons/stock/stock.py:4193 @@ -589,7 +590,7 @@ msgstr "" #. module: stock #: view:website:stock.report_picking msgid "Barcode" -msgstr "" +msgstr "Čárový kód" #. module: stock #: view:website:stock.barcode_index @@ -768,7 +769,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:11 #, python-format msgid "Choose a location" -msgstr "" +msgstr "Zvol lokaci" #. module: stock #. openerp-web @@ -787,12 +788,12 @@ msgstr "Kód" #. module: stock #: field:stock.picking.type,color:0 msgid "Color" -msgstr "" +msgstr "Barva" #. module: stock #: view:website:stock.report_picking msgid "Commitment Date" -msgstr "" +msgstr "Datum závazku" #. module: stock #: model:ir.model,name:stock.model_res_company @@ -815,7 +816,7 @@ msgstr "Společnost" #. module: stock #: model:ir.model,name:stock.model_procurement_orderpoint_compute msgid "Compute Minimum Stock Rules" -msgstr "" +msgstr "Vypočítat pravidla pro minimální zásoby" #. module: stock #: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard @@ -860,7 +861,7 @@ msgstr "Potvrzeno" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Confirmed Moves" -msgstr "" +msgstr "Potvrzené pohyby" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search @@ -871,7 +872,7 @@ msgstr "Spotřebovatelé" #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,children_ids:0 msgid "Contained Packages" -msgstr "" +msgstr "Obsažené balíčky" #. module: stock #: field:stock.location,child_ids:0 @@ -999,18 +1000,18 @@ msgstr "Datum vytvoření" #. module: stock #: help:stock.picking,date:0 msgid "Creation Date, usually the time of the order" -msgstr "" +msgstr "Datum vytvoření, obvykle čas objednávky" #. module: stock #: code:addons/stock/stock.py:3392 #, python-format msgid "Cross-Dock" -msgstr "" +msgstr "Mezi-překládka" #. module: stock #: field:stock.warehouse,crossdock_route_id:0 msgid "Crossdock Route" -msgstr "" +msgstr "Trasa mezipřekládky" #. module: stock #: field:stock.pack.operation,currency:0 @@ -1027,7 +1028,7 @@ msgstr "Měna, ve které je vyjádřena jednotková cena" #: model:ir.actions.act_window,name:stock.product_open_quants #: view:stock.location:stock.view_location_form msgid "Current Stock" -msgstr "" +msgstr "Současný sklad" #. module: stock #: help:product.product,qty_available:0 @@ -1037,7 +1038,7 @@ msgid "" "In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" "stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" "Otherwise, this includes goods stored in any Stock Location with 'internal' type." -msgstr "" +msgstr "Aktuální množství produktů.\nV kontextu s jedním umístěním zásob, toto zahrnuje i zboží uložené na tomto místě, nebo kterémkoliv z jeho potomků.\nV kontextu s jedním skladem, toto zahrnuje i zboží uložené v sortimentu tohoto skladu, nebo některém z jeho potomků.\nUložené v Umístění zásob Skladu tohoto Obchodu, nebo v některém z jeho potomků.\nV opačném případě, toto zahrnuje zboží uložené v kterémkoliv Umístění zásob typu \"interní\"." #. module: stock #: code:addons/stock/stock.py:4263 @@ -1049,12 +1050,12 @@ msgstr "Zákazník" #. module: stock #: field:procurement.order,partner_dest_id:0 msgid "Customer Address" -msgstr "" +msgstr "Adresa zákazníka" #. module: stock #: view:website:stock.report_picking msgid "Customer Address:" -msgstr "" +msgstr "Adresa zákazníka:" #. module: stock #: field:product.template,sale_delay:0 @@ -1103,12 +1104,12 @@ msgstr "Datum přesunu" #. module: stock #: field:report.stock.lines.date,date:0 msgid "Date of latest Inventory" -msgstr "" +msgstr "Datum poslední inventury" #. module: stock #: field:report.stock.lines.date,move_date:0 msgid "Date of latest Stock Move" -msgstr "" +msgstr "Datum posledního pohybu zásob" #. module: stock #: help:stock.picking,message_last_post:0 @@ -1125,12 +1126,12 @@ msgstr "Data inventur" #: view:report.stock.lines.date:stock.report_stock_lines_date_form #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "Dates of Inventories & Moves" -msgstr "" +msgstr "Data inventur a pohybů" #. module: stock #: model:ir.model,name:stock.model_report_stock_lines_date msgid "Dates of Inventories and latest Moves" -msgstr "" +msgstr "Data inventur a posledních pohybů" #. module: stock #: model:res.company,overdue_msg:stock.res_company_1 @@ -1153,42 +1154,42 @@ msgstr "Desetinná přesnost váhy" #. module: stock #: field:stock.picking.type,default_location_dest_id:0 msgid "Default Destination Location" -msgstr "" +msgstr "Předvolená cílová lokace" #. module: stock #: help:stock.picking,owner_id:0 msgid "Default Owner" -msgstr "" +msgstr "Předvolený vlastník" #. module: stock #: field:stock.warehouse,default_resupply_wh_id:0 msgid "Default Resupply Warehouse" -msgstr "" +msgstr "Předvolený doplňovací sklad" #. module: stock #: field:stock.picking.type,default_location_src_id:0 msgid "Default Source Location" -msgstr "" +msgstr "Předvolená zdrojová lokace" #. module: stock #: help:stock.warehouse,reception_steps:0 msgid "Default incoming route to follow" -msgstr "" +msgstr "Předvolená vstupní trasa na sledování" #. module: stock #: help:stock.warehouse,delivery_steps:0 msgid "Default outgoing route to follow" -msgstr "" +msgstr "Předvolená výstupní trasa na sledování" #. module: stock #: selection:stock.move,procure_method:0 msgid "Default: Take From Stock" -msgstr "" +msgstr "Předvoleno: vzít ze zásob" #. module: stock #: help:stock.warehouse,route_ids:0 msgid "Defaults routes through the warehouse" -msgstr "" +msgstr "Předvolené trasy skrz sklad" #. module: stock #: help:stock.location,putaway_strategy_id:0 @@ -1197,7 +1198,7 @@ msgid "" "where to store the products. This method can be enforced at the product " "category level, and a fallback is made on the parent locations if none is " "set here." -msgstr "" +msgstr "Definuje předvolenou metodu používanou na navrhování přesné lokace (police) pro skladované produkty. Tato metoda může být potlačena na úrovni kategorie produktu, a ustupuje na mateřskou lokaci pokud tu není žádné nastavení." #. module: stock #: help:stock.location,removal_strategy_id:0 @@ -1217,7 +1218,7 @@ msgstr "Zpoždění" #. module: stock #: field:stock.location.path,delay:0 msgid "Delay (days)" -msgstr "" +msgstr "Zpoždění (dny)" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -1245,7 +1246,7 @@ msgstr "Dodání" #. module: stock #: view:website:stock.report_picking msgid "Delivery Address:" -msgstr "" +msgstr "Dodací adresa:" #. module: stock #: field:stock.picking,move_type:0 @@ -1270,7 +1271,7 @@ msgstr "" msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, MTO/MTS,..." -msgstr "" +msgstr "V závislosti na nainstalovaných modulech vám toto umožní definovat trasu produktu: jestli bude koupený, vyrobený, MTO / MTS, ..." #. module: stock #: field:stock.move,name:0 diff --git a/addons/stock/i18n/mk.po b/addons/stock/i18n/mk.po index 77619b3f36f..b82db5c40c5 100644 --- a/addons/stock/i18n/mk.po +++ b/addons/stock/i18n/mk.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-06-10 12:29+0000\n" +"PO-Revision-Date: 2016-08-11 11:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -2060,7 +2060,7 @@ msgstr "Рути на залиха" #. module: stock #: field:stock.quant,inventory_value:0 msgid "Inventory Value" -msgstr "" +msgstr "Вредност на залиха" #. module: stock #: view:stock.inventory:stock.view_inventory_form diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po index cf36702fa02..27ae1ca23ab 100644 --- a/addons/stock/i18n/pl.po +++ b/addons/stock/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-06-24 07:44+0000\n" +"PO-Revision-Date: 2016-08-12 11:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -5426,7 +5426,7 @@ msgid "" "You can not change the unit of measure of a product that has already been " "used in a done stock move. If you need to change the unit of measure, you " "may deactivate this product." -msgstr "" +msgstr "Nie możesz zmienić jednostki miary produktu, który już został użyty w zapisie księgowym dziennika. Jeśli potrzebujesz ją zmienić możesz dezaktywować produkt." #. module: stock #: code:addons/stock/stock.py:2846 diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po index c6cc2a452df..cf29b94bdd5 100644 --- a/addons/stock/i18n/sv.po +++ b/addons/stock/i18n/sv.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-06-19 06:38+0000\n" +"PO-Revision-Date: 2016-08-10 11:02+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -596,7 +596,7 @@ msgstr "Streckkod" #. module: stock #: view:website:stock.barcode_index msgid "Barcode Scanner" -msgstr "" +msgstr "Streckkodsläsare" #. module: stock #: selection:stock.warehouse.orderpoint,logic:0 diff --git a/addons/stock_account/i18n/ka.po b/addons/stock_account/i18n/ka.po index b2934e8ee44..090bbcf3c34 100644 --- a/addons/stock_account/i18n/ka.po +++ b/addons/stock_account/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-04 12:01+0000\n" +"PO-Revision-Date: 2016-08-10 07:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -57,7 +57,7 @@ msgstr "" #. module: stock_account #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "" +msgstr "საშუალო ფასი" #. module: stock_account #: field:stock.config.settings,module_stock_landed_costs:0 diff --git a/addons/stock_account/i18n/mk.po b/addons/stock_account/i18n/mk.po index 8f8ad1a7157..61d30dfadd6 100644 --- a/addons/stock_account/i18n/mk.po +++ b/addons/stock_account/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-10 12:29+0000\n" +"PO-Revision-Date: 2016-08-11 11:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -271,7 +271,7 @@ msgstr "Проценка на залиха" #. module: stock_account #: field:stock.history,inventory_value:0 msgid "Inventory Value" -msgstr "" +msgstr "Вредност на залиха" #. module: stock_account #: field:procurement.order,invoice_state:0 field:stock.move,invoice_state:0 diff --git a/addons/subscription/i18n/th.po b/addons/subscription/i18n/th.po index a1acb2fa606..048b94ff1ef 100644 --- a/addons/subscription/i18n/th.po +++ b/addons/subscription/i18n/th.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 05:41+0000\n" +"PO-Revision-Date: 2016-08-11 03:58+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -274,7 +274,7 @@ msgstr "หยุด" #: view:subscription.subscription:subscription.view_subscription_filter #: field:subscription.subscription.history,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "การสมัครรับข้อมูลข่าวสาร" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document diff --git a/addons/survey/i18n/ca.po b/addons/survey/i18n/ca.po index 81dc5fd8a6f..3bc9d65c70c 100644 --- a/addons/survey/i18n/ca.po +++ b/addons/survey/i18n/ca.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-01 08:43+0000\n" +"PO-Revision-Date: 2016-08-11 08:42+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -1385,12 +1385,12 @@ msgstr "Gestió de vendes" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "Save as a new template" -msgstr "" +msgstr "Guardar com a nova plantilla" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "Save as new template" -msgstr "" +msgstr "Guardar com a nova plantilla" #. module: survey #: field:survey.user_input,quizz_score:0 @@ -1964,7 +1964,7 @@ msgstr "Utilitzar el domini actiu" #: view:survey.mail.compose.message:survey.survey_email_compose_message #: field:survey.mail.compose.message,template_id:0 msgid "Use template" -msgstr "" +msgstr "Utilitzar plantilla" #. module: survey #: help:survey.question,description:0 diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po index c443542ef4b..cc81e07233a 100644 --- a/addons/survey/i18n/pl.po +++ b/addons/survey/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" +"PO-Revision-Date: 2016-08-12 09:37+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1212,7 +1212,7 @@ msgstr "Partnerzy, którzy mają powiadomienia w swoich skrzynkach." #. module: survey #: model:survey.stage,name:survey.stage_permanent msgid "Permanent" -msgstr "" +msgstr "Permanent" #. module: survey #: view:website:survey.result_choice @@ -1249,7 +1249,7 @@ msgstr "" #. module: survey #: field:survey.survey,print_url:0 msgid "Print link" -msgstr "" +msgstr "Drukuj link" #. module: survey #: model:survey.label,value:survey.choice_1_2_5 @@ -1264,12 +1264,12 @@ msgstr "" #. module: survey #: field:survey.survey,public_url:0 msgid "Public link" -msgstr "" +msgstr "publiczny link" #. module: survey #: field:survey.survey,public_url_html:0 msgid "Public link (html version)" -msgstr "" +msgstr "publiczny link (html version)" #. module: survey #: field:survey.user_input,print_url:0 @@ -1284,12 +1284,12 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,public_url:0 msgid "Public url" -msgstr "" +msgstr "Publiczny url" #. module: survey #: model:survey.label,value:survey.choice_1_2_2 msgid "Purchases Management" -msgstr "" +msgstr "Zakupy" #. module: survey #: view:survey.label:survey.survey_label_search @@ -1302,12 +1302,12 @@ msgstr "Pytanie" #. module: survey #: field:survey.question,question:0 msgid "Question Name" -msgstr "" +msgstr "nazwa pytania" #. module: survey #: view:survey.question:survey.survey_question_form msgid "Question name" -msgstr "" +msgstr "nazwa pytania" #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_page_question @@ -1326,7 +1326,7 @@ msgstr "" #. module: survey #: field:survey.survey,quizz_mode:0 msgid "Quiz mode" -msgstr "" +msgstr "Quiz mode" #. module: survey #: selection:survey.question,display_mode:0 @@ -1358,7 +1358,7 @@ msgstr "Odpowiedz do" #. module: survey #: field:survey.survey,result_url:0 msgid "Results link" -msgstr "" +msgstr "Wyniki linku" #. module: survey #: field:survey.user_input_line,value_suggested_row:0 diff --git a/addons/survey_crm/i18n/zh_CN.po b/addons/survey_crm/i18n/zh_CN.po index 0340af1656f..e33968959ca 100644 --- a/addons/survey_crm/i18n/zh_CN.po +++ b/addons/survey_crm/i18n/zh_CN.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-20 12:37+0000\n" +"PO-Revision-Date: 2016-08-10 09:22+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Chinese (China) (http://www.transifex.com/projects/p/odoo-8/language/zh_CN/)\n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/website/i18n/it.po b/addons/website/i18n/it.po index 551794fb3fb..9881555b1d9 100644 --- a/addons/website/i18n/it.po +++ b/addons/website/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-08-06 19:14+0000\n" +"PO-Revision-Date: 2016-08-09 11:27+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -2542,7 +2542,7 @@ msgid "" "The page you were looking for could not be found; it is possible you have\n" " typed the address incorrectly, but it has most probably been removed due\n" " to the recent website reorganisation." -msgstr "La pagina che stavi cercando non è stata trovata; è possibile che\ntu abbia inserito un indirizzo errato come anche che la pagina sia stata \nrimossa nella recente riorganizzazione del sito." +msgstr "La pagina che stavi cercando non è stata trovata; è possibile che\nsia stato inserito un indirizzo errato come anche che la pagina sia stata \nrimossa nella recente riorganizzazione del sito." #. module: website #: view:website:website.500 diff --git a/addons/website/i18n/mk.po b/addons/website/i18n/mk.po index 7c13ee48134..be0bc03468b 100644 --- a/addons/website/i18n/mk.po +++ b/addons/website/i18n/mk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2015-10-26 12:56+0000\n" +"PO-Revision-Date: 2016-08-09 11:33+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -2689,7 +2689,7 @@ msgstr "" #. module: website #: view:website:website.themes msgid "United" -msgstr "" +msgstr "Обединети" #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/pl.po b/addons/website/i18n/pl.po index b9649e92e3e..4b59c302925 100644 --- a/addons/website/i18n/pl.po +++ b/addons/website/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" +"PO-Revision-Date: 2016-08-12 11:10+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -2826,7 +2826,7 @@ msgstr "Menu na stronie" #. module: website #: field:website.config.settings,website_name:0 msgid "Website Name" -msgstr "" +msgstr "nazwa strony" #. module: website #: model:ir.actions.server,name:website.action_partner_post @@ -3160,7 +3160,7 @@ msgstr "" #. module: website #: view:website:website.view_website_form msgid "https://plus.google.com/+Odooapps" -msgstr "" +msgstr "https://plus.google.com/+Odooapps" #. module: website #: view:website.config.settings:website.view_website_config_settings @@ -3186,7 +3186,7 @@ msgstr "" #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "https://youraccount.github.io" -msgstr "" +msgstr "https://youraccount.github.io" #. module: website #: view:website:website.info @@ -3237,12 +3237,12 @@ msgstr "zaokrąglony róg" #. module: website #: view:website:website.sitemap_index_xml msgid "sitemap-" -msgstr "" +msgstr "sitemap-" #. module: website #: view:website:website.robots msgid "sitemap.xml" -msgstr "" +msgstr "sitemap.xml" #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/vi.po b/addons/website/i18n/vi.po index 933913b6821..4594b60af3e 100644 --- a/addons/website/i18n/vi.po +++ b/addons/website/i18n/vi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-07-20 03:04+0000\n" +"PO-Revision-Date: 2016-08-11 09:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" "MIME-Version: 1.0\n" @@ -1565,7 +1565,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Logout" -msgstr "" +msgstr "Đăng xuất" #. module: website #: field:website,menu_id:0 diff --git a/addons/website_event/i18n/cs.po b/addons/website_event/i18n/cs.po index bd41acf7678..1984c88d226 100644 --- a/addons/website_event/i18n/cs.po +++ b/addons/website_event/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" +"PO-Revision-Date: 2016-08-10 16:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -331,7 +331,7 @@ msgstr "" #. module: website_event #: view:website:website_event.index msgid "Online" -msgstr "" +msgstr "Online" #. module: website_event #: view:website:website_event.index diff --git a/addons/website_event/i18n/mk.po b/addons/website_event/i18n/mk.po index e81480361f3..35da34be2b7 100644 --- a/addons/website_event/i18n/mk.po +++ b/addons/website_event/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-10 12:29+0000\n" +"PO-Revision-Date: 2016-08-08 12:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -189,7 +189,7 @@ msgstr "Настанот не е пронајден!" #: model:mail.message.subtype,description:website_event.mt_event_published #: model:mail.message.subtype,name:website_event.mt_event_published msgid "Event published" -msgstr "" +msgstr "Настан објавен" #. module: website_event #: model:mail.message.subtype,description:website_event.mt_event_unpublished diff --git a/addons/website_event_sale/i18n/th.po b/addons/website_event_sale/i18n/th.po index b9a9ce5b72a..e9dcf964452 100644 --- a/addons/website_event_sale/i18n/th.po +++ b/addons/website_event_sale/i18n/th.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-30 22:33+0000\n" +"PO-Revision-Date: 2016-08-11 03:58+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -83,7 +83,7 @@ msgstr "" #: code:addons/website_event_sale/controllers/main.py:66 #, python-format msgid "Subscription" -msgstr "" +msgstr "การสมัครรับข้อมูลข่าวสาร" #. module: website_event_sale #: code:addons/website_event_sale/models/sale_order.py:39 diff --git a/addons/website_event_track/i18n/fi.po b/addons/website_event_track/i18n/fi.po index 9e9ef108b58..2b00c0d3873 100644 --- a/addons/website_event_track/i18n/fi.po +++ b/addons/website_event_track/i18n/fi.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-15 13:51+0000\n" +"PO-Revision-Date: 2016-08-10 08:02+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -128,7 +128,7 @@ msgstr "Valmis" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag3 msgid "Conference" -msgstr "" +msgstr "Konferenssi" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage2 diff --git a/addons/website_forum/i18n/mk.po b/addons/website_forum/i18n/mk.po index 22253a30e73..7d0e869c2d3 100644 --- a/addons/website_forum/i18n/mk.po +++ b/addons/website_forum/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-30 12:30+0000\n" +"PO-Revision-Date: 2016-08-12 13:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -423,7 +423,7 @@ msgstr "Комплетирана сопствена биографија" msgid "" "Congratulations! Your email has just been validated. You may now participate" " to our forums." -msgstr "" +msgstr "Честитки! Вашиот емаил само што беше валидиран. Сега можете да учествувате на нашите форуми." #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search diff --git a/addons/website_mail_group/i18n/uk.po b/addons/website_mail_group/i18n/uk.po index ddc19b0b7e2..fa5145042a2 100644 --- a/addons/website_mail_group/i18n/uk.po +++ b/addons/website_mail_group/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-03-04 20:51+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-08-12 11:26+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -49,7 +49,7 @@ msgstr "" #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "By thread" -msgstr "" +msgstr "По темі" #. module: website_mail_group #: view:website:website.snippets diff --git a/addons/website_membership/i18n/uk.po b/addons/website_membership/i18n/uk.po index 72194192dba..7951afc52f2 100644 --- a/addons/website_membership/i18n/uk.po +++ b/addons/website_membership/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-25 18:17+0000\n" +"PO-Revision-Date: 2016-08-12 11:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "Склад" #. module: website_membership #: view:website:website_membership.index msgid "No result found." -msgstr "" +msgstr "Немає результатів" #. module: website_membership #: view:website:website_membership.index diff --git a/addons/website_quote/i18n/ka.po b/addons/website_quote/i18n/ka.po index d98133c7db9..8b33bdb599f 100644 --- a/addons/website_quote/i18n/ka.po +++ b/addons/website_quote/i18n/ka.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-26 08:57+0000\n" +"PO-Revision-Date: 2016-08-10 07:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #: view:website:website_quote.optional_products #: view:website:website_quote.pricing msgid "% discount" -msgstr "" +msgstr "% ფასდაკლება" #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_quote/i18n/mk.po b/addons/website_quote/i18n/mk.po index ed8d3939f12..a3aa351baa7 100644 --- a/addons/website_quote/i18n/mk.po +++ b/addons/website_quote/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-06-03 14:45+0000\n" +"PO-Revision-Date: 2016-08-12 14:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -903,7 +903,7 @@ msgstr "Урнек за понуда" #. module: website_quote #: model:ir.model,name:website_quote.model_sale_quote_line msgid "Quotation Template Lines" -msgstr "" +msgstr "Ставки на урнеци за понуда" #. module: website_quote #: field:sale.quote.line,quote_id:0 field:sale.quote.option,template_id:0 diff --git a/addons/website_quote/i18n/pl.po b/addons/website_quote/i18n/pl.po index 3562011b46c..1e7bd7eac1d 100644 --- a/addons/website_quote/i18n/pl.po +++ b/addons/website_quote/i18n/pl.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-07-13 09:30+0000\n" +"PO-Revision-Date: 2016-08-12 09:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1146,7 +1146,7 @@ msgstr "" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Website Description" -msgstr "" +msgstr "Opis strony" #. module: website_quote #: code:addons/website_quote/controllers/main.py:148 @@ -1157,12 +1157,12 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Contact:" -msgstr "" +msgstr "twój kontakt:" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Name:" -msgstr "" +msgstr "Twoja nazwa:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1187,7 +1187,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your feedback....." -msgstr "" +msgstr "twoja opinia....." #. module: website_quote #: view:website:website_quote.so_quotation @@ -1207,12 +1207,12 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "contact us" -msgstr "" +msgstr "Skontaktuj się z nami" #. module: website_quote #: view:website:website_quote.so_quotation msgid "day" -msgstr "" +msgstr "dzień" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form diff --git a/addons/website_sale/i18n/cs.po b/addons/website_sale/i18n/cs.po index 550de39c1b1..8527cfcee20 100644 --- a/addons/website_sale/i18n/cs.po +++ b/addons/website_sale/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-03-17 00:23+0000\n" +"PO-Revision-Date: 2016-08-12 19:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -187,7 +187,7 @@ msgstr "" #. module: website_sale #: selection:product.attribute,type:0 msgid "Color" -msgstr "" +msgstr "Barva" #. module: website_sale #: view:website:website_sale.checkout diff --git a/addons/website_sale/i18n/pl.po b/addons/website_sale/i18n/pl.po index 5ed85e4a368..deda57496b2 100644 --- a/addons/website_sale/i18n/pl.po +++ b/addons/website_sale/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" +"PO-Revision-Date: 2016-08-12 09:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -664,7 +664,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.products msgid "Push up" -msgstr "" +msgstr "Push up" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.payment diff --git a/addons/website_sale/i18n/uk.po b/addons/website_sale/i18n/uk.po index 0f6c61c4873..7da2ff0dd0b 100644 --- a/addons/website_sale/i18n/uk.po +++ b/addons/website_sale/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-04-29 15:04+0000\n" +"PO-Revision-Date: 2016-08-11 11:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -425,7 +425,7 @@ msgstr "" #. module: website_sale #: field:product.public.category,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Зображення середньої величини" #. module: website_sale #: help:product.public.category,image_medium:0 diff --git a/addons/website_twitter/i18n/uk.po b/addons/website_twitter/i18n/uk.po index 198808adbee..58e4d8b18cd 100644 --- a/addons/website_twitter/i18n/uk.po +++ b/addons/website_twitter/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-10-13 18:18+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-08-12 11:44+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,7 +30,7 @@ msgstr "" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Copy/Paste API Key and Secret below" -msgstr "" +msgstr "Скопіюйте ключ API та таємний ключ нижче" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings diff --git a/openerp/addons/base/i18n/ca.po b/openerp/addons/base/i18n/ca.po index b01ecf16d47..76994797ad3 100644 --- a/openerp/addons/base/i18n/ca.po +++ b/openerp/addons/base/i18n/ca.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-07-01 09:48+0000\n" +"PO-Revision-Date: 2016-08-11 08:53+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -7057,7 +7057,7 @@ msgstr "Elimina permisos d'accés" #: code:addons/base/ir/ir_actions.py:827 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "Borrat del registre de l'acció fallada" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery @@ -7917,7 +7917,7 @@ msgstr "Filtres visibles únicament per un usuari" msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." -msgstr "" +msgstr "Expressió de camps final, a ser copia-pegada al camp de la plantilla desitjada." #. module: base #: model:ir.module.module,summary:base.module_account_accountant @@ -11774,7 +11774,7 @@ msgstr "Illa Pitcairn" #. module: base #: field:ir.actions.server,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Expressió de marcador" #. module: base #: model:ir.module.module,description:base.module_l10n_pt @@ -11805,7 +11805,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "Estableixi si us plau, el model base abans d'establir els detalls de l'acció" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -12962,7 +12962,7 @@ msgstr "Seleccioneu camp propietat" msgid "" "Select target field from the related document model.\n" "If it is a relationship field you will be able to select a target field at the destination of the relationship." -msgstr "" +msgstr "Seleccioni el camp objectiu del model de documentat relacionat. Si és un camp d'associació, podrà seleccionar un camp objectiu al destí de l'associació." #. module: base #: help:ir.actions.server,action_id:0 @@ -15508,14 +15508,14 @@ msgstr "Sàhara Occidental" msgid "" "When a relationship field is selected as first field, this field lets you " "select the target field within the destination document model (sub-model)." -msgstr "" +msgstr "Quan es selecciona un camp de relació com primer camp, aquest camp permet establir el camp objectiu del model de document desti (sub-model)." #. module: base #: help:ir.actions.server,sub_object:0 msgid "" "When a relationship field is selected as first field, this field shows the " "document model the relationship goes to." -msgstr "" +msgstr "Quan un camp d'asociació es selecciona com a primer camp, aquest camp mostra el model de document al que apunta la relació." #. module: base #: view:workflow:base.view_workflow_diagram diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po index 9eaa09ae420..f3d55ab89c6 100644 --- a/openerp/addons/base/i18n/ka.po +++ b/openerp/addons/base/i18n/ka.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-08 13:27+0000\n" +"PO-Revision-Date: 2016-08-11 12:14+0000\n" "Last-Translator: Temur\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -5011,7 +5011,7 @@ msgstr "მეთოდისთვის გადასაცემი არ #. module: base #: model:res.country,name:base.am msgid "Armenia" -msgstr "სასომხეთი" +msgstr "სომხეთი" #. module: base #: model:res.country,name:base.aw diff --git a/openerp/addons/base/i18n/pl.po b/openerp/addons/base/i18n/pl.po index c6f9409b74f..e357624bb2a 100644 --- a/openerp/addons/base/i18n/pl.po +++ b/openerp/addons/base/i18n/pl.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-05 06:59+0000\n" +"PO-Revision-Date: 2016-08-12 11:13+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -5735,12 +5735,12 @@ msgstr "Zmień hasło" #. module: base #: model:ir.model,name:base.model_change_password_wizard msgid "Change Password Wizard" -msgstr "" +msgstr "Zmień hasło" #. module: base #: model:ir.model,name:base.model_change_password_user msgid "Change Password Wizard User" -msgstr "" +msgstr "Zmień hasło użytkownika" #. module: base #: view:res.users:base.view_users_form_simple_modif @@ -6098,7 +6098,7 @@ msgstr "Konta bankowe firmy" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Company Contact" -msgstr "" +msgstr "firmowe kontakt" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -6115,7 +6115,7 @@ msgstr "Nazwa firmy" #: model:ir.actions.act_window,name:base.ir_property_form #: model:ir.ui.menu,name:base.menu_ir_property_form_all msgid "Company Properties" -msgstr "" +msgstr "właściwości firmy" #. module: base #: field:res.company,company_registry:0 @@ -6807,7 +6807,7 @@ msgstr "Profilowanie klienta" #. module: base #: model:ir.module.module,shortdesc:base.module_website_customer msgid "Customer References" -msgstr "" +msgstr "Odnośnik klienta" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management @@ -9273,7 +9273,7 @@ msgstr "Niepoprawne argumenty" #: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" -msgstr "" +msgstr "Invalid context default_groups_ref value (model.name_id) : \"%s\"" #. module: base #: code:addons/base/res/res_users.py:874 @@ -9827,7 +9827,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "" +msgstr "Sygnały i szanse" #. module: base #: model:ir.module.module,summary:base.module_crm @@ -10335,7 +10335,7 @@ msgid "" "Medium-sized image of this contact. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Zdjęcie średniej wielkości dla kategorii. Jest automatycznie skalowane do rozmiaru 128x128 px. Używane w widoku formularza i kanban." #. module: base #: model:ir.module.module,shortdesc:base.module_membership @@ -11152,7 +11152,7 @@ msgstr "Dostawca biurowy" #. module: base #: model:res.groups,name:base.group_hr_user msgid "Officer" -msgstr "" +msgstr "Urzędnik" #. module: base #: model:ir.module.module,description:base.module_payment_ogone @@ -11457,7 +11457,7 @@ msgstr "POEdit" #. module: base #: model:ir.module.module,shortdesc:base.module_pad_project msgid "Pad on tasks" -msgstr "" +msgstr "pad w zadaniach" #. module: base #: model:res.country,name:base.pk @@ -11568,7 +11568,7 @@ msgstr "Partner" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign msgid "Partner Assignation & Geolocation" -msgstr "" +msgstr "Przypisanie partnera i geolokalizacji" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail @@ -12843,7 +12843,7 @@ msgstr "Arabia Saudyjska" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sa msgid "Saudi Arabia - Accounting" -msgstr "" +msgstr "Saudi Arabia - księgowość" #. module: base #: view:res.users:base.view_users_form_simple_modif @@ -12999,12 +12999,12 @@ msgstr "Opcje wyboru" #. module: base #: model:ir.module.module,summary:base.module_website_event_sale msgid "Sell Your Event's Tickets" -msgstr "" +msgstr "sprzedaj swoje bilety na wydarzenie" #. module: base #: model:ir.module.module,summary:base.module_website_sale msgid "Sell Your Products Online" -msgstr "" +msgstr "sprzedaj swoje produkty online" #. module: base #: model:ir.module.module,summary:base.module_account_voucher @@ -13236,7 +13236,7 @@ msgstr "Singapur" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sg msgid "Singapore - Accounting" -msgstr "" +msgstr "Singapore - księgowość" #. module: base #: model:res.country,name:base.sx @@ -13534,7 +13534,7 @@ msgstr "Sri Lanka" #. module: base #: model:ir.ui.menu,name:base.menu_project_config_project msgid "Stages" -msgstr "" +msgstr "Etapy" #. module: base #: selection:ir.sequence,implementation:0 @@ -13726,7 +13726,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_survey_crm msgid "Survey CRM" -msgstr "" +msgstr "Ankieta CRM" #. module: base #: model:res.country,name:base.sj @@ -13835,7 +13835,7 @@ msgstr "NIP" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "TLS (STARTTLS)" -msgstr "" +msgstr "TLS (STARTTLS)" #. module: base #: field:ir.default,ref_table:0 @@ -13966,7 +13966,7 @@ msgstr "Szablon planu kont" #. module: base #: model:ir.module.module,shortdesc:base.module_test_new_api msgid "Test API" -msgstr "" +msgstr "Test API" #. module: base #: view:ir.mail_server:base.ir_mail_server_form @@ -14284,7 +14284,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "Operacja nie może być wykonana z powodu ograniczeń odstępu. Skontaktuj się ze swoim administratorem.\n\n(Typ dokumentu: %s, Operacja: %s)" #. module: base #: code:addons/fields.py:913 @@ -14821,7 +14821,7 @@ msgstr "Nie można przetworzyć modułu \"%s\" ponieważ zewnętrzna zależnoś msgid "" "Unable to upgrade module \"%s\" because an external dependency is not met: " "%s" -msgstr "" +msgstr "Nie można przetworzyć modułu \"%s\" ponieważ zewnętrzna zależność jest niespełniona: %s" #. module: base #: view:ir.ui.view:base.view_view_search @@ -16101,7 +16101,7 @@ msgstr "" #: view:ir.actions.server:base.view_server_action_form msgid "" "object or obj: browse_record of the record on which the action is triggered" -msgstr "" +msgstr "object or obj: browse_record of the record on which the action is triggered" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16190,39 +16190,39 @@ msgstr "test-inherit" #. module: base #: model:ir.module.module,shortdesc:base.module_test_inherits msgid "test-inherits" -msgstr "" +msgstr "test-inherits" #. module: base #: model:ir.module.module,shortdesc:base.module_test_limits msgid "test-limits" -msgstr "" +msgstr "test-limits" #. module: base #: model:ir.module.module,shortdesc:base.module_test_uninstall msgid "test-uninstall" -msgstr "" +msgstr "test-uninstall" #. module: base #: model:ir.module.module,shortdesc:base.module_test_workflow msgid "test-workflow" -msgstr "" +msgstr "test-workflow" #. module: base #: model:ir.module.module,shortdesc:base.module_test_convert msgid "test_convert" -msgstr "" +msgstr "test_convert" #. module: base #: model:res.groups,comment:base.group_hr_user msgid "the user will be able to approve document created by employees." -msgstr "" +msgstr "użytkownik będzie mógł aprobować dokumenty tworzone przez pracowników" #. module: base #: model:res.groups,comment:base.group_user msgid "" "the user will be able to manage his own human resources stuff (leave " "request, timesheets, ...), if he is linked to an employee in the system." -msgstr "" +msgstr "użytkownik będzie w stanie zarządzać jego własnymi zadaniami kadrowymi (wnioski urlopowe, ewidencja czasu pracy, ...), jeśli jest przypisany w systemie do pracownika." #. module: base #: model:res.groups,comment:base.group_sale_salesman_all_leads @@ -16234,21 +16234,21 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_sale_salesman msgid "the user will have access to his own data in the sales application." -msgstr "" +msgstr "użytkownik będzie miał dostęp do jego własnych danych w aplikacji sprzedaży." #. module: base #: model:res.groups,comment:base.group_hr_manager msgid "" "the user will have an access to the human resources configuration as well as" " statistic reports." -msgstr "" +msgstr "użytkownik będzie miał dostęp do konfiguracji kadr oraz raportów statystycznych." #. module: base #: model:res.groups,comment:base.group_sale_manager msgid "" "the user will have an access to the sales configuration as well as statistic" " reports." -msgstr "" +msgstr "użytkownik będzie miał dostęp do konfiguracji sprzedaży jak również raportów statystycznych" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16269,7 +16269,7 @@ msgstr "prawda" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "uid: current user id" -msgstr "" +msgstr "uid: current user id" #. module: base #: code:addons/fields.py:242 diff --git a/openerp/addons/base/i18n/sv.po b/openerp/addons/base/i18n/sv.po index 90620be2ad5..e49d9ec24b0 100644 --- a/openerp/addons/base/i18n/sv.po +++ b/openerp/addons/base/i18n/sv.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-07-12 00:58+0000\n" +"PO-Revision-Date: 2016-08-10 11:02+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -5275,7 +5275,7 @@ msgstr "Banker" #. module: base #: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Streckkod" #. module: base #: model:res.country,name:base.bb diff --git a/openerp/addons/base/i18n/uk.po b/openerp/addons/base/i18n/uk.po index ef6445abb40..6d84e63defd 100644 --- a/openerp/addons/base/i18n/uk.po +++ b/openerp/addons/base/i18n/uk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-05-06 16:01+0000\n" +"PO-Revision-Date: 2016-08-11 11:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -10326,7 +10326,7 @@ msgstr "Майотта" #. module: base #: field:res.partner,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Зображення середньої величини" #. module: base #: help:res.partner,image_medium:0