diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po index f03bec89c7c..fef34cb78c9 100644 --- a/addons/account/i18n/af.po +++ b/addons/account/i18n/af.po @@ -8,8 +8,8 @@ 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: 2016-05-10 10:30+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -1792,6 +1792,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2957,7 +2958,7 @@ msgid "Continue" msgstr "Gaan voort" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Kontrakte" @@ -3766,6 +3767,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4240,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4153,59 +4273,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Fout!" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Fout!" @@ -5546,6 +5670,7 @@ msgstr "" #: 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_refund_out_tree #: 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 @@ -5806,7 +5931,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6113,127 @@ msgstr "" msgid "Last Message Date" msgstr "Laaste Boodskap Datum" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6729,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6897,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7314,6 +7581,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "" @@ -8313,6 +8581,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11358,13 +11628,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11648,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11657,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11672,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 33843af0624..a8492dc6590 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -18,9 +18,9 @@ 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: 2017-04-15 20:48+0000\n" -"Last-Translator: Mustafa Rawi \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1802,6 +1802,7 @@ msgstr "إجمالي خاطئ!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2967,7 +2968,7 @@ msgid "Continue" msgstr "تابع" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "عقود" @@ -3776,6 +3777,125 @@ msgstr "عرض التفاصيل" msgid "Display Ledger Report with One partner per page" msgstr "إعرض تقرير ليدجر مع شريك واحد لكل صفحة" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4130,7 +4250,7 @@ msgid "Entry Label" msgstr "تسمية القيد" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "سطور القيود" @@ -4163,59 +4283,63 @@ msgid "Equity" msgstr "الأسهم" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "خطأ" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "خطأ!" @@ -5556,6 +5680,7 @@ msgstr "مفوتر" #: 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_refund_out_tree #: 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 @@ -5816,7 +5941,7 @@ msgstr "عناصر يومية '%s' (id: %s), حركة '%s' تم تسويتها #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5998,6 +6123,127 @@ msgstr "آخر رصيد اغلاق" msgid "Last Message Date" msgstr "تاريخ آخر رسالة" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6493,6 +6739,16 @@ msgstr "نقل اسم(معرف):%s(%s)" msgid "Multi-Currencies" msgstr "متعدد العملة" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6651,13 +6907,21 @@ msgid "No detail" msgstr "لا تفاصيل" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "لم يتم العثور على فترة للفاتورة" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة." @@ -6732,7 +6996,10 @@ msgid "Not reconciled transactions" msgstr "حركات لم تسوى" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "ملحوظة" @@ -7324,6 +7591,7 @@ msgstr "تفاصيل شرط السداد للعميل..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "المدفوعات" @@ -8323,6 +8591,7 @@ msgstr "اجمالي المتبقى يالعملة" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11177,7 +11446,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "يمكنك تغيير العملة للفواتير الأولية فقط" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "يمكنك تسوية قيود اليومية لنفس الشريك فقط." @@ -11368,13 +11638,19 @@ msgid "" msgstr "لا يمكنك توفير العملة الثانوية إذا كانت هى نفسها من شركة واحدة." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "لا يمكنك حذف حساب لديه يوميات متعلقة به" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11382,7 +11658,7 @@ msgid "" msgstr "لا يمكنك حذف/الغاء تفعيل حساب مرتبط بعميل أو مورد" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11391,14 +11667,14 @@ msgid "" msgstr "لا يمكنك إلغاء تسوية مدخلات اليوميات التي تم إنشاؤها عن طريق عملية فتح/إغلاق السنة المالية." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "لا يمكنك استخدام حساب غير مغعل." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11406,7 +11682,13 @@ msgid "" msgstr "لا يمكنك إستخدام هذا الحساب الرئيسى فى هذه اليومية , و فحص علامة التبويب 'التحكم فى المدُخل' على اليومية ذات الصلة ." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index b46cbc5e80e..dc4583ac58f 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -9,9 +9,9 @@ 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: 2016-11-20 13:34+0000\n" -"Last-Translator: Turhan Aydn \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Продължи" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Договори" @@ -3767,6 +3768,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Етикет на запис" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Редове на запис" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Акции" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Грешка" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Грешка!" @@ -5547,6 +5671,7 @@ msgstr "Фактуриран" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "Дата на последното съобщение" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "Множество валути" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "Липсва информация" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Липса на период или множество намерени периоди за тази дата." @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Няма обединяващи транзакции" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Бележка" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Плащания" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 74210db3990..a0a4aa7c286 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -9,9 +9,9 @@ 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: 2016-11-21 13:30+0000\n" -"Last-Translator: Boško Stojaković \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Nastavi" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Ugovori" @@ -3767,6 +3768,125 @@ msgstr "Prikaži detalje" msgid "Display Ledger Report with One partner per page" msgstr "Jedan partner po stranici" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Oznaka stavke" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Stavke unosa" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Dionica" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Greška" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Greška!" @@ -5547,6 +5671,7 @@ msgstr "Fakturisano" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "Zadnji saldo zatvaranja" msgid "Last Message Date" msgstr "Datum zadnje poruke" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "Naziv knjiženja (id): %s (%s)" msgid "Multi-Currencies" msgstr "Višestruke valute" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "Nema detalja" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Na računu nije pronađen period." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani datum" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Neusklađene transakcije" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Bilješka" @@ -7315,6 +7582,7 @@ msgstr "Opis uslova plaćanja za kupca..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Plaćanja" @@ -8314,6 +8582,7 @@ msgstr "Ostatak iznosa u valuti" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Valutu možete mijenjati jedino u fakturama u pripremi." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Moguće je zatvoriti samo stavke istog partnera." @@ -11359,13 +11629,19 @@ msgid "" msgstr "Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" msgstr "Nije moguće ponovo otvoriti stavke ako su one generisane u procesu otvaranja/zatvaranja poslovne godine." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Nije moguće koristiti neaktivni konto" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "Ne možete koristiti ovaj opšti konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 912844d7875..1074231471f 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -13,9 +13,9 @@ 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: 2017-04-20 12:55+0000\n" -"Last-Translator: Eric Antones \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1797,6 +1797,7 @@ msgstr "Total incorrecte!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2962,7 +2963,7 @@ msgid "Continue" msgstr "Continua" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contractes" @@ -3771,6 +3772,125 @@ msgstr "Mostrar detalls" msgid "Display Ledger Report with One partner per page" msgstr "Mostra el llibre major amb una empresa per pàgina." +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4125,7 +4245,7 @@ msgid "Entry Label" msgstr "Etiqueta assentament" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Apunts" @@ -4158,59 +4278,63 @@ msgid "Equity" msgstr "Patrimoni" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Error!" @@ -5551,6 +5675,7 @@ msgstr "Facturat" #: 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_refund_out_tree #: 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 @@ -5811,7 +5936,7 @@ msgstr "L'apunt '%s' (id: %s), de l'assentament '%s', està ja conciliat!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5993,6 +6118,127 @@ msgstr "Últim saldo de tancament" msgid "Last Message Date" msgstr "Data Últim Missatge" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6488,6 +6734,16 @@ msgstr "Nom del moviment (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi moneda" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6646,13 +6902,21 @@ msgid "No detail" msgstr "Sense detalls" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "No s'ha trobat període en la factura." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Cap o més d'un període trobat a la data donada." @@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions" msgstr "Transaccions no conciliades" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7319,6 +7586,7 @@ msgstr "Explicació del termini de pagament pel client..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagaments" @@ -8318,6 +8586,7 @@ msgstr "Import residual en la moneda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Sol pot canviar la moneda en factures esborrany." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "No pot conciliar apunts de la mateixa empresa." @@ -11363,13 +11633,19 @@ msgid "" msgstr "No pot proveir una divisa secundària si és la mateixa que la principal." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "No pot eliminar un compte que conté assentaments." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11377,7 +11653,7 @@ msgid "" msgstr "No pot eliminar/desactivar una compta que està establerta en un client o proveïdor." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11386,14 +11662,14 @@ msgid "" msgstr "No pot trencar la conciliació dels assentaments si ha estat generada pels processos d'apertura/tancament de l'exercici fiscal." #. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "No pot utilitzar un compte inactiu." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11401,7 +11677,13 @@ msgid "" msgstr "No pot utilitzar aquest compte general en aquest diari. Comprovi la pestanya 'control d'assentament' en el diari relacionat." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 9b758f0d4a4..af04b25a413 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -10,9 +10,9 @@ 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: 2016-10-26 19:47+0000\n" -"Last-Translator: Ondřej Skuhravý \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+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" @@ -1794,6 +1794,7 @@ msgstr "Špatný součet!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Pokračovat" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Smlouvy" @@ -3768,6 +3769,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Název položky" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Řádky položek" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Chyba" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Chyba!" @@ -5548,6 +5672,7 @@ msgstr "Fakturováno" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "" msgid "Last Message Date" msgstr "Datum posledního vzkazu" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "Více měn" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Bez podrobností" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Nevyrovnané transakce" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Poznámka" @@ -7316,6 +7583,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Platby" @@ -8315,6 +8583,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Můžete vyrovnat pouze položky deníku u stejného partnera." @@ -11360,13 +11630,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index c1e00ca4997..8ed2fa4afeb 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -10,9 +10,9 @@ 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: 2017-05-27 10:46+0000\n" -"Last-Translator: Hans Henrik Gabelgaard \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1794,6 +1794,7 @@ msgstr "Forkert total !" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2048,7 +2049,7 @@ msgstr "Ved at fjerne markering Aktiv, skjules konterings gruppen uden at blive #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Kan være synligt?" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -2647,7 +2648,7 @@ msgstr "Lukket" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Lukket den" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2940,7 +2941,7 @@ msgstr "Bekræftet" #: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Tillykke, du er færdig !" #. module: account #: field:account.account,child_consol_ids:0 @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Fortsæt" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Kontrakter" @@ -3006,7 +3007,7 @@ msgstr "" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "Land som partner virksomheden kommer fra" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -3676,7 +3677,7 @@ msgstr "Definer gentagne posteringer" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Beskriv hvorfor du tager penge fra kasseapparatet:" #. module: account #. openerp-web @@ -3768,6 +3769,125 @@ msgstr "Vis detaljer" msgid "Display Ledger Report with One partner per page" msgstr "Vis finansrapport med én partner pr. side" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -3925,7 +4045,7 @@ msgstr "Ikrafttrædelses dato" #: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Effektivitet når det er bedst" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Indtastnings linier" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Egenkapital" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Fejl!" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Fejl!" @@ -4325,7 +4449,7 @@ msgstr "Februar" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Udfyld denne formular hvis du lægger penge i kasse apparatet:" #. module: account #. openerp-web @@ -4433,7 +4557,7 @@ msgstr "Hierarki af finansrapporter" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Finansiel rapport" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -4852,7 +4976,7 @@ msgstr "Gå til konfigurations fanebladet" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Godt arbejde!" #. module: account #. openerp-web @@ -5548,6 +5672,7 @@ msgstr "Faktureret" #: 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_refund_out_tree #: 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 @@ -5581,7 +5706,7 @@ msgstr "Fakturering" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Faktura og betalinger" #. module: account #: field:account.bank.statement,message_is_follower:0 @@ -5629,7 +5754,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" -msgstr "" +msgstr "Det tog dig" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5696,7 +5821,7 @@ msgstr "Journal" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Journal og partner" #. module: account #. openerp-web @@ -5808,7 +5933,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5849,7 +5974,7 @@ msgstr "Journal for analytiske posteringer" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Journal fakturaer med periode i nuværende år" #. module: account #: field:account.journal.period,name:0 @@ -5961,7 +6086,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:1299 #, python-format msgid "Keep open" -msgstr "" +msgstr "Hold åben" #. module: account #. openerp-web @@ -5990,6 +6115,127 @@ msgstr "Sidste afslutningsbalance" msgid "Last Message Date" msgstr "Sidste besked Dato" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "Multi-valuta" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Ingen detaljer" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Ingen periode angivet på fakturaen" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Ingen periode eller mere end en periode blev fundet for den anførte dato." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Ikke afstemt transaktioner" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Notat" @@ -7316,6 +7583,7 @@ msgstr "Betalingsbetingelse forklaring for kunden" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Betalinger" @@ -8315,6 +8583,7 @@ msgstr "Tilbageværende valutabeløb" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -8614,7 +8883,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" -msgstr "" +msgstr "Vælg partner" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Du kan kun afstemme posteringer fra den samme partner." @@ -11360,13 +11630,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Du kan ikke fjerne en konto der indeholder posteringer" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 8b23dd80caa..bdb60c75f56 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -8,14 +8,14 @@ # Ralf Hilgenstock , 2016 # Rudolf Schnapka , 2015 # Stefan Reisich , 2015 -# Thomas A. Jaeger, 2015 +# Renzo Meister, 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: 2016-01-23 19:33+0000\n" -"Last-Translator: Ralf Hilgenstock \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1797,6 +1797,7 @@ msgstr "Falscher Gesamtbetrag" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2962,7 +2963,7 @@ msgid "Continue" msgstr "Weiter" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Verträge" @@ -3771,6 +3772,125 @@ msgstr "Detail anzeigen" msgid "Display Ledger Report with One partner per page" msgstr "Kontoauszug mit einem Partner pro Seite" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4125,7 +4245,7 @@ msgid "Entry Label" msgstr "Buchungstext" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Buchungen erfassen" @@ -4158,59 +4278,63 @@ msgid "Equity" msgstr "Buchwert" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Fehler" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Fehler!" @@ -5551,6 +5675,7 @@ msgstr "Abgerechnet" #: 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_refund_out_tree #: 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 @@ -5811,7 +5936,7 @@ msgstr "Der Journaleintrag '%s' (id: %s), Buchungssatz '%s' wurde bereits abgest #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5993,6 +6118,127 @@ msgstr "Letzter Jahresabschluss" msgid "Last Message Date" msgstr "Letzte Aktualisierung" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6488,6 +6734,16 @@ msgstr "Buchungs-Bezeichnung (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-Währung" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6646,13 +6902,21 @@ msgid "No detail" msgstr "Keine Details" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Keine Periode für diese Rechnung gefunden" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Keine oder meherere Perioden für dieses Datum gefunden." @@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions" msgstr "Nicht ausgeglichene Posten" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Bemerkung" @@ -7319,6 +7586,7 @@ msgstr "Beschreibung der Zahlungsbedingungen für den Kunden..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Zahlungen" @@ -8318,6 +8586,7 @@ msgstr "Verbleibender Betrag in Währung" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Die Währung kann nur bei einer Rechnung im Entwurfszustand geändert werden" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Sie können lediglich Buchungssätze desselben Partners ausgleichen" @@ -11363,13 +11633,19 @@ msgid "" msgstr "Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer Hauswährung ist." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Sie können nicht einfach ein Konto mit existierenden Buchungen löschen" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11377,7 +11653,7 @@ msgid "" msgstr "Sie können keine Konten deaktivieren, die bereits einem Kunden oder Lieferanten zugewiesen wurden." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11386,14 +11662,14 @@ msgid "" msgstr "Sie können keine Ausgleichsbuchungen zurücksetzen, wenn Sie durch einen Jahreswechsel erstellt wurden." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Es sollte kein inaktives Konto benutzt werden." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11401,7 +11677,13 @@ msgid "" msgstr "Sie können dieses Sachkonto nicht in diesem Journal buchen, prüfen Sie den Aktenreiter 'Kontierungsrichtlinie'." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 4f72d4beb4d..142e0fd116d 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-03-16 21:50+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1793,6 +1793,7 @@ msgstr "Λάθος Σύνολο!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Συνέχεια" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Συμβάσεις" @@ -3767,6 +3768,125 @@ msgstr "Εμφάνιση Λεπτομερειών" msgid "Display Ledger Report with One partner per page" msgstr "Εμφάνιση Αναφοράς Καθολικού με Έναν συνεργάτη ανά σελίδα" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Ετικέτα Εγγραφής" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Γραμμές Εγγραφής" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Ισότητα" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Σφάλμα" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Σφάλμα!" @@ -5547,6 +5671,7 @@ msgstr "Τιμολογημένα" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "Το Αντικείμενο Ημερολογίου '%s' (id: %s), Κίν #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "Τελευταίο Υπόλοιπο Κλεισίματος" msgid "Last Message Date" msgstr "Τελευταία ημερομηνία μηνύματος" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "Όνομα κίνησης (id): %s (%s)" msgid "Multi-Currencies" msgstr "Πολύ-Νομισματικές" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "Χωρίς λεπτομέρειες" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Δεν βρέθηκε περίοδος στο τιμολόγιο." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Δεν βρέθηκε περίοδος ή βρέθηκαν περισσότερες από μία περίοδοι για την συγκεκριμένη ημερομηνία." @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Μή συμφωνηθείσες συναλλαγές" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Σημείωση" @@ -7315,6 +7582,7 @@ msgstr "Διευκρινήσεις όρων πληρωμής για τον πε #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Πληρωμές" @@ -8314,6 +8582,7 @@ msgstr "Υπόλοιπο Ποσού σε Νόμισμα" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Μπορείτε να αλλάξετε νόμισμα μόνο σε Πρόχειρα Τιμολόγια." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Μπορείτε να συμφωνήσετε ημερολογιακά αντικείμενα με τον ίδιο συνεργάτη." @@ -11359,13 +11629,19 @@ msgid "" msgstr "Δεν μπορείτε να παρέχετε ένα δευτερεύον νόμισμα εάν είναι όμοιο με το νόμισμα της εταιρίας." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Δεν μπορείτε να διαγράψετε ένα λογαριασμό που περιέχει ημερολογιακά αντικείμενα." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "Δεν μπορείτε να αφαιρέσετε/απενεργοποιήσετε ένα λογαριασμό που έχει οριστεί σε πελάτη ή προμηθευτή." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" msgstr "Δεν μπορείτε να αποσυμφωνήσετε ημερολογιακά αντικείμενα έαν έχουν δημιουργηθεί από την διαδικασία ανοίγματος/κλεισίματος του οικονομικού έτους." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Δεν μπορείτε να χρησιμοποιήσετε έναν ανενεργό λογαριασμό." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το ημερολόγιο, ελέγξτε την καρτέλα 'Έλεγχος Εισαγωγής' στο σχετικό ημερολόγιο." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 79bae3b8a77..a1c0b3836e8 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -9,8 +9,8 @@ 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: 2016-03-20 23:05+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" "MIME-Version: 1.0\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Continue" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contracts" @@ -3767,6 +3768,125 @@ msgstr "Display Detail" msgid "Display Ledger Report with One partner per page" msgstr "Display Ledger Report with One partner per page" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Entry Label" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Entry Lines" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Equity" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Error!" @@ -5547,6 +5671,7 @@ msgstr "Invoiced" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "Last Closing Balance" msgid "Last Message Date" msgstr "Last Message Date" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "Move name (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-Currencies" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "No detail" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "No period found on the invoice." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No period found or more than one period found for the given date." @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Not reconciled transactions" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Note" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Payments" @@ -8314,6 +8582,7 @@ msgstr "Residual Amount in Currency" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "You can only change currency for Draft Invoice." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "You can only reconcile journal items with the same partner." @@ -11359,13 +11629,19 @@ msgid "" msgstr "You cannot provide a secondary currency if it is the same than the company one." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "You cannot remove an account that contains journal items." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "You cannot remove/deactivate an account which is set on a customer or supplier." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "You cannot use an inactive account." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 306108ff690..89b2f74680b 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -16,9 +16,9 @@ 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: 2016-12-18 02:26+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1800,6 +1800,7 @@ msgstr "¡Total incorrecto!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2965,7 +2966,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3774,6 +3775,125 @@ msgstr "Mostrar detalles" msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4128,7 +4248,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Apuntes" @@ -4161,59 +4281,63 @@ msgid "Equity" msgstr "Patrimonio" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "¡Error!" @@ -5554,6 +5678,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5814,7 +5939,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5996,6 +6121,127 @@ msgstr "Ultimo saldo de cierre" msgid "Last Message Date" msgstr "Fecha del último mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6491,6 +6737,16 @@ msgstr "Nombre del movimiento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-moneda" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6649,13 +6905,21 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "No se ha encontrado periodo en la factura." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada" @@ -6730,7 +6994,10 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7322,6 +7589,7 @@ msgstr "Explicación del plazo de pago para el cliente..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8321,6 +8589,7 @@ msgstr "Importe residual en la moneda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11175,7 +11444,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Solo puede cambiar la moneda en facturas borrador" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Sólo puede conciliar apuntes con la misma empresa." @@ -11366,13 +11636,19 @@ msgid "" msgstr "No puede proveer una moneda secundaria si es la misma que la de principal." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "No puede eliminar una cuenta que contiene asientos." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11380,7 +11656,7 @@ msgid "" msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11389,14 +11665,14 @@ msgid "" msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "No puede usar una cuenta inactiva." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11404,7 +11680,13 @@ msgid "" msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index d14b58deeef..801c54a6f86 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Juan Jose Scarafia , 2015 -# Leonardo Germán Chianea , 2015 +# Juan José Scarafía , 2015 +# Leonardo Chianea , 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: 2015-11-28 08:22+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" "MIME-Version: 1.0\n" @@ -1794,6 +1794,7 @@ msgstr "¡Total incorrecto!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3768,6 +3769,125 @@ msgstr "Mostrar detalles" msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Etiqueta del asiento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Líneas de asiento" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Patrimonio" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "¡Error!" @@ -5548,6 +5672,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "Ultimo Balance de Cierre" msgid "Last Message Date" msgstr "Fecha de último mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "Nombre del movimiento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-moneda" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "No se ha encontrado periodo en la factura." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No se encuentra período o se ha más de un período para la fecha dada." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Notas" @@ -7316,6 +7583,7 @@ msgstr "Explicación del plazo de pago para el cliente..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8315,6 +8583,7 @@ msgstr "Importe residual en la moneda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Solo puede cambiar la moneda para Facturas Borrador." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Sólo puede conciliar apuntes con la misma empresa." @@ -11360,13 +11630,19 @@ msgid "" msgstr "No puede proveer una moneda secundaria si es la misma que la de principal." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "No puede eliminar una cuenta que contiene asientos." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "No puede eliminar/desactivar una cuenta que está establecida para un cliente o un proveedor." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "No puede usar una cuenta inactiva." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_BO.po b/addons/account/i18n/es_BO.po index 611c8798d7f..b01aadf21b2 100644 --- a/addons/account/i18n/es_BO.po +++ b/addons/account/i18n/es_BO.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" "MIME-Version: 1.0\n" @@ -1795,6 +1795,7 @@ msgstr "¡Total incorrecto!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2960,7 +2961,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3769,6 +3770,125 @@ msgstr "Mostrar detalles" msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4123,7 +4243,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Apuntes" @@ -4156,59 +4276,63 @@ msgid "Equity" msgstr "Patrimonio" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "¡Error!" @@ -5549,6 +5673,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5809,7 +5934,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5991,6 +6116,127 @@ msgstr "Ultimo saldo de cierre" msgid "Last Message Date" msgstr "Fecha del último mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6486,6 +6732,16 @@ msgstr "Nombre del movimiento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-moneda" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6644,13 +6900,21 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "No se ha encontrado periodo en la factura." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada" @@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7317,6 +7584,7 @@ msgstr "Explicación del plazo de pago para el cliente..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8316,6 +8584,7 @@ msgstr "Importe residual en la moneda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Solo puede cambiar la moneda en facturas borrador" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Sólo puede conciliar apuntes con la misma empresa." @@ -11361,13 +11631,19 @@ msgid "" msgstr "No puede proveer una moneda secundaria si es la misma que la de principal." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "No puede eliminar una cuenta que contiene asientos." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11375,7 +11651,7 @@ msgid "" msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11384,14 +11660,14 @@ msgid "" msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "No puede usar una cuenta inactiva." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11399,7 +11675,13 @@ msgid "" msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 49ee34150b7..144c66e944b 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -8,8 +8,8 @@ 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: 2016-07-12 08:54+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -1792,6 +1792,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2957,7 +2958,7 @@ msgid "Continue" msgstr "Siguiente" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3766,6 +3767,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4240,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4153,59 +4273,63 @@ msgid "Equity" msgstr "Valor neto" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "¡Error!" @@ -5546,6 +5670,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5806,7 +5931,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6113,127 @@ msgstr "" msgid "Last Message Date" msgstr "Fecha del último mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6729,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6897,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7314,6 +7581,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8313,6 +8581,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11358,13 +11628,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11648,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11657,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11672,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po index 1ab5cad57e1..386f54f9ae9 100644 --- a/addons/account/i18n/es_CO.po +++ b/addons/account/i18n/es_CO.po @@ -4,14 +4,14 @@ # # Translators: # John Toro , 2015 -# Jose Moreno , 2016 +# José Moreno , 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: 2016-06-28 17:24+0000\n" -"Last-Translator: Jose Moreno \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1793,6 +1793,7 @@ msgstr "¡Total incorrecto!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3767,6 +3768,125 @@ msgstr "Mostrar detalles" msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con un Contacto por página." +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Etiqueta Asiento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Apuntes" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Patrimonio" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "!Error!" @@ -5547,6 +5671,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "¡El Movimiento '%s' (id: %s), del asiento '%s', ya está conciliado!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "Ultimo Saldo de Cierre" msgid "Last Message Date" msgstr "Fecha del Último Mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "Nombre del movimiento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-Moneda" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "No se ha encontrado periodo en la factura." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7315,6 +7582,7 @@ msgstr "Explicación de los plazos de pago para el cliente..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8314,6 +8582,7 @@ msgstr "Valor Residual en la Moneda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Solo puede cambiar la moneda en facturas borrador" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Sólo puedes conciliar movimientos con el mismo Contacto." @@ -11359,13 +11629,19 @@ msgid "" msgstr "No puedes proveer una moneda secundaria si es la misma que la de principal." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "No puedes eliminar una cuenta que contiene movimientos." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" msgstr "No puedes romper la conciliación de los movimientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "No puede usar una cuenta inactiva." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "No puedes usar esta cuenta general en este Comprobante. Comprueba la pestaña 'Controles de asiento' en el Comprobante relacionado." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index 2b538902207..ec424e9caa7 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -8,8 +8,8 @@ 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: 2016-11-10 16:57+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" "MIME-Version: 1.0\n" @@ -1792,6 +1792,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2957,7 +2958,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3766,6 +3767,125 @@ msgstr "Mostrar detalles" msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4240,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Apuntes" @@ -4153,59 +4273,63 @@ msgid "Equity" msgstr "Patrimonio" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "¡Error!" @@ -5546,6 +5670,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5806,7 +5931,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6113,127 @@ msgstr "" msgid "Last Message Date" msgstr "" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6729,16 @@ msgstr "Nombre del movimiento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-moneda" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6897,21 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada" @@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7314,6 +7581,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8313,6 +8581,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11358,13 +11628,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11648,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11657,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11672,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index 7a6cf223e59..ab7e258cdd0 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -1793,6 +1793,7 @@ msgstr "¡Total incorrecto!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3767,6 +3768,125 @@ msgstr "Mostrar detalles" msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Apuntes" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Patrimonio" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "¡Error!" @@ -5547,6 +5671,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "Ultimo saldo de cierre" msgid "Last Message Date" msgstr "Fecha del último mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "Nombre del movimiento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-moneda" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "No se ha encontrado periodo en la factura." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7315,6 +7582,7 @@ msgstr "Explicación del plazo de pago para el cliente..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8314,6 +8582,7 @@ msgstr "Importe residual en la moneda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Solo puede cambiar la moneda en facturas borrador" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Sólo puede conciliar apuntes con la misma empresa." @@ -11359,13 +11629,19 @@ msgid "" msgstr "No puede proveer una moneda secundaria si es la misma que la de principal." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "No puede eliminar una cuenta que contiene asientos." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "No puede eliminar/desactivar una cuenta que está establecida en un cliente o proveedor." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" msgstr "No puede romper la conciliación de los asientos si han sido generados por los procesos de apertura/cierre del ejercicio fiscal." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "No puede usar una cuenta inactiva." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "No puede usar esta cuenta general en este diario. Compruebe la pestaña 'Controles de asiento' en el diario relacionado." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 7b42a990ff5..95c0bfc940f 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -8,8 +8,8 @@ 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: 2016-03-25 06:18+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -1792,6 +1792,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2957,7 +2958,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3766,6 +3767,125 @@ msgstr "Mostrar detalles" msgid "Display Ledger Report with One partner per page" msgstr "Mostrar Mayor con Partner por Página" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4240,7 @@ msgid "Entry Label" msgstr "Etiqueta" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Líneas de asiento" @@ -4153,59 +4273,63 @@ msgid "Equity" msgstr "Patrimonio" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Error!" @@ -5546,6 +5670,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5806,7 +5931,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6113,127 @@ msgstr "" msgid "Last Message Date" msgstr "Fecha de último mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6729,16 @@ msgstr "Movimiento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-moneda" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6897,21 @@ msgid "No detail" msgstr "Sin detalles" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada" @@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7314,6 +7581,7 @@ msgstr "Explicación de la condición de pago para el cliente ..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8313,6 +8581,7 @@ msgstr "Importe residual en divisa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11358,13 +11628,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11648,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11657,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11672,13 @@ msgid "" msgstr "No puede utilizar esta cuenta general en este diario, compruebe la pestaña 'Controles de asiento' en el diario relacionado." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index 810eff111f6..6b462f7e081 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -9,8 +9,8 @@ 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: 2016-12-10 21:23+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3767,6 +3768,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Etiqueta de Entrada" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Capital" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "¡Error!" @@ -5547,6 +5671,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "Fecha de último mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "Nombre del movimiento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-Monedas" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "No detalles" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7315,6 +7582,7 @@ msgstr "Pago explicación plazo para el cliente ..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8314,6 +8582,7 @@ msgstr "Monto Residual en Moneda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "No puede emplear una cuenta inactiva." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "Usted no puede usar esta cuenta general en esta revista, compruebe la ficha \"Controles de entrada 'en la revista relacionada." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_PE.po b/addons/account/i18n/es_PE.po index d0f77d7bd31..11ae6a7cd90 100644 --- a/addons/account/i18n/es_PE.po +++ b/addons/account/i18n/es_PE.po @@ -9,9 +9,9 @@ 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: 2016-07-13 20:56+0000\n" -"Last-Translator: Edgard Pimentel \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3767,6 +3768,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Etiqueta de Entrada" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Equidad" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Error!" @@ -5547,6 +5671,7 @@ msgstr "Facturada" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "Fecha del último mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "Multi Monedas" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 3b32d776ed8..1655e2a6f84 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" "MIME-Version: 1.0\n" @@ -1792,6 +1792,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2957,7 +2958,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3766,6 +3767,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "Mostrar informe libro mayor con una empresa por página." +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4240,7 @@ msgid "Entry Label" msgstr "Línea de asiento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Líneas de asiento" @@ -4153,59 +4273,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error!" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "¡Error!" @@ -5546,6 +5670,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5806,7 +5931,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6113,127 @@ msgstr "" msgid "Last Message Date" msgstr "Fecha de la ultima mensaje" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6729,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6897,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7314,6 +7581,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8313,6 +8581,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11358,13 +11628,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11648,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11657,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11672,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index e7da25975fa..076d247fecd 100644 --- a/addons/account/i18n/es_VE.po +++ b/addons/account/i18n/es_VE.po @@ -9,9 +9,9 @@ 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: 2017-02-18 20:02+0000\n" -"Last-Translator: Horacio Idarraga Gil \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3767,6 +3768,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Patrimonio" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "¡Error!" @@ -5547,6 +5671,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index aa343527a36..829ab0c69e3 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -9,8 +9,8 @@ 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: 2016-05-20 04:56+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" "MIME-Version: 1.0\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Jätka" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Lepingud" @@ -3767,6 +3768,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Kirje pealkiri" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Lausendi read" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Omakapital" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Viga" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Viga!" @@ -5547,6 +5671,7 @@ msgstr "Arveldatud" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "Viimase sõnumi kuupäev" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Võrdlemata tehingud" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Märkus" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Maksed" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index a732e76f7cf..3af33aeaf32 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -10,9 +10,9 @@ 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: 2017-02-27 15:31+0000\n" -"Last-Translator: Esther Martín Menéndez \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\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" @@ -1794,6 +1794,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Jarraitu" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Kontratuak" @@ -3768,6 +3769,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Zuzentasun" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Errorea!" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Errorea!" @@ -5548,6 +5672,7 @@ msgstr "Fakturatuta" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "" msgid "Last Message Date" msgstr "Azken mezuaren data" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Oharra" @@ -7316,6 +7583,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Ordainketak" @@ -8315,6 +8583,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11360,13 +11630,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index de19fe29c7e..b9790e5eded 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -9,8 +9,8 @@ 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: 2016-07-22 23:05+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "ادامه" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "قراردادها" @@ -3767,6 +3768,125 @@ msgstr "نمایش جزییات" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "برچسب داده" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "سطرهای داده" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "تقسیم سهم" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "خطا" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "خطا!" @@ -5547,6 +5671,7 @@ msgstr "فاکتور شده" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "تاریخ آخرین پیام" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "بدون جزئیات" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "یادداشت" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "پرداخت‌ها" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "شما نمیتوانید حسابی را که شامل آیتم روزنامه است را حذف کنید." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "شما نمیتوانید از یک حساب غیر فعال استفاده کنید." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 3c42de04b2c..1bf39e241f1 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -15,9 +15,9 @@ 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: 2017-01-19 09:23+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1799,6 +1799,7 @@ msgstr "Virhe loppusummassa!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2964,7 +2965,7 @@ msgid "Continue" msgstr "Jatka" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Sopimukset" @@ -3773,6 +3774,125 @@ msgstr "Näytä tilikohtaiset tiedot" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4127,7 +4247,7 @@ msgid "Entry Label" msgstr "Kirjauksen nimi" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Kirjausrivit" @@ -4160,59 +4280,63 @@ msgid "Equity" msgstr "Pääoma" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Virhe" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Virhe!" @@ -5553,6 +5677,7 @@ msgstr "Laskutettu" #: 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_refund_out_tree #: 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 @@ -5813,7 +5938,7 @@ msgstr "Päiväkirjavienti \"%s\" (id: %s), Siirto \"%s\" on jo täsmäytetty!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5995,6 +6120,127 @@ msgstr "Viimeinen päättävä saldo" msgid "Last Message Date" msgstr "Viimeinen viestipvm" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6490,6 +6736,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "Monivaluutat" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6648,13 +6904,21 @@ msgid "No detail" msgstr "Ei tietoja" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Laskulta ei löydy jaksoa." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Annetulle päivämäärälle ei voitu määrittää jaksoa tai löytyi enemmän kuin yksi jakso." @@ -6729,7 +6993,10 @@ msgid "Not reconciled transactions" msgstr "Täsmäyttämättömät tapahtumat" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Huomautus" @@ -7321,6 +7588,7 @@ msgstr "Maksuehdon selite asiakkaalle..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Maksut" @@ -8320,6 +8588,7 @@ msgstr "Jäännöksen määrä valuutassa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11174,7 +11443,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Valuutan voi vaihtaa vain laskuehdotukselle." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11365,13 +11635,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Et voi poistaa tiliä jolla on jo päiväkirjavientejä" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11379,7 +11655,7 @@ msgid "" msgstr "Asiakkaalle tai toimittajalle asetettua tiliä ei voi poistaa tai muuttaa sitä ei-aktiiviseksi." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11388,14 +11664,14 @@ msgid "" msgstr "Et voi täsmäyttää päiväkirjan vientejä, jos ne on luotu tilikauden avaus- tai päätösvienteinä tilikauden avauksessa tai sulkemisessa." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Et voi käyttää passiivista tiliä." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11403,7 +11679,13 @@ msgid "" msgstr "Et voi käyttää tätä yleistä tiliä tässä päiväkirjassa, tarkista päiväkirjan 'Kirjausasetukset' välilehti." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index dfcc36e8122..0fd480a64ae 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -14,9 +14,9 @@ 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: 2016-01-21 04:39+0000\n" -"Last-Translator: Florian Hatat\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1798,6 +1798,7 @@ msgstr "Total erroné !" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2963,7 +2964,7 @@ msgid "Continue" msgstr "Continuer" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contrats" @@ -3772,6 +3773,125 @@ msgstr "Afficher le détail" msgid "Display Ledger Report with One partner per page" msgstr "Afficher le grand livre avec un partenaire par page" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4126,7 +4246,7 @@ msgid "Entry Label" msgstr "Libellé de la pièce comptable" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Lignes d'écriture" @@ -4159,59 +4279,63 @@ msgid "Equity" msgstr "Capitaux propres" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Erreur" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Erreur !" @@ -5552,6 +5676,7 @@ msgstr "Facturé" #: 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_refund_out_tree #: 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 @@ -5812,7 +5937,7 @@ msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5994,6 +6119,127 @@ msgstr "Dernier solde de clôture" msgid "Last Message Date" msgstr "Date du dernier message" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6489,6 +6735,16 @@ msgstr "Description de l'écriture (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-devises" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6647,13 +6903,21 @@ msgid "No detail" msgstr "Aucun détail" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Aucune période trouvée sur la facture." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée." @@ -6728,7 +6992,10 @@ msgid "Not reconciled transactions" msgstr "Écritures non lettrées" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Note" @@ -7320,6 +7587,7 @@ msgstr "Explication des conditions de règlement pour le client..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Règlements" @@ -8319,6 +8587,7 @@ msgstr "Restant dû en devise" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11173,7 +11442,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Il n'est possible de changer la devise que sur les factures en brouillon." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)" @@ -11364,13 +11634,19 @@ msgid "" msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11378,7 +11654,7 @@ msgid "" msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11387,14 +11663,14 @@ msgid "" msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice" #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Vous ne pouvez pas utiliser un compte inactif" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11402,7 +11678,13 @@ msgid "" msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/fr_CA.po b/addons/account/i18n/fr_CA.po index 0ed65ccba80..9774de39e06 100644 --- a/addons/account/i18n/fr_CA.po +++ b/addons/account/i18n/fr_CA.po @@ -9,9 +9,9 @@ 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: 2016-07-29 18:21+0000\n" -"Last-Translator: Istvan Szalai \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Continuer" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contrats" @@ -3767,6 +3768,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Libellé de l'écriture" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Erreur!" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Erreur!" @@ -5547,6 +5671,7 @@ msgstr "" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Transactions non réconciliées" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Note" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Paiements" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" msgstr "Impossible d'annuler la réconciliation d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice" #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 6d97f57528b..95ab8d05b4d 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -11,9 +11,9 @@ 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: 2016-04-04 10:10+0000\n" -"Last-Translator: Antonio Puxeiros \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1795,6 +1795,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2960,7 +2961,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3769,6 +3770,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4123,7 +4243,7 @@ msgid "Entry Label" msgstr "Etiqueta asento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4156,59 +4276,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Erro" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Erro!" @@ -5549,6 +5673,7 @@ msgstr "Facturado" #: 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_refund_out_tree #: 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 @@ -5809,7 +5934,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5991,6 +6116,127 @@ msgstr "" msgid "Last Message Date" msgstr "" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6486,6 +6732,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6644,13 +6900,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions" msgstr "Operacións non conciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7317,6 +7584,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagos" @@ -8316,6 +8584,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11361,13 +11631,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11375,7 +11651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11384,14 +11660,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11399,7 +11675,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index c01d70b03bb..94edca8d2c6 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -8,8 +8,8 @@ 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: 2016-10-14 23:28+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" @@ -1792,6 +1792,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2957,7 +2958,7 @@ msgid "Continue" msgstr "ચાલુ રાખો" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "કરારો" @@ -3766,6 +3767,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4240,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4153,59 +4273,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "ભૂલ" #. module: account -#: code:addons/account/account.py:422 code:addons/account/account.py:427 -#: code:addons/account/account.py:444 code:addons/account/account.py:657 -#: code:addons/account/account.py:659 code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 -#: code:addons/account/account.py: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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "ભૂલ!" @@ -5546,6 +5670,7 @@ msgstr "" #: 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_refund_out_tree #: 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 @@ -5806,7 +5931,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6113,127 @@ msgstr "" msgid "Last Message Date" msgstr "" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6729,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6897,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "નોંધ" @@ -7314,6 +7581,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "ચૂકવણીઓ" @@ -8313,6 +8581,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11358,13 +11628,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11648,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11657,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11672,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 08be0a0f92a..b7bd2f7a967 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -9,9 +9,9 @@ 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: 2017-03-02 15:42+0000\n" -"Last-Translator: Yves Goldberg \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1307,7 +1307,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "הרשו ביטול נתונים שנקלטו" #. module: account #: field:account.account,reconcile:0 @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2517,7 +2518,7 @@ msgstr "" 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 "" +msgstr "סמנו את תיבת הבחירה הזו אם ברצונכם להרשות ביטול נתונים שנקלטו ביומן זה, או ביטול חשבונית הקשורה ביומן זה" #. module: account #: help:account.journal,entry_posted:0 @@ -2794,7 +2795,7 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "חברה הקשורה ליומן זה" #. module: account #: view:accounting.report:account.accounting_report_view @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "המשך" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "חוזים" @@ -3767,6 +3768,125 @@ msgstr "הצג פרטים" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,14 +4241,14 @@ msgid "Entry Label" msgstr "" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "רצף מספרי" #. module: account #: view:account.subscription:account.view_subscription_search @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "שגיאה" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "שגיאה!" @@ -4889,7 +5013,7 @@ msgstr "קבץ לפי" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "קבץ שורות חשבונית" #. module: account #: field:account.journal,groups_id:0 @@ -5083,7 +5207,7 @@ msgstr "" msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" +msgstr "אם תיבת בחירה זו מסומנת, המערכת תנסה לקבץ את שורות הנהלת החשבונות, כשהיא מייצרת אותם מתוך חשבוניות." #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5547,6 +5671,7 @@ msgstr "הפך לחשבונית" #: 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_refund_out_tree #: 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 @@ -5596,7 +5721,7 @@ msgstr "" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "משמש כחשבון ברירת המחדל לכמות זיכוי" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5828,7 +5953,7 @@ msgstr "" #: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" -msgstr "" +msgstr "שם היומן" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "תאריך הודעה אחרונה" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6238,7 +6484,7 @@ msgstr "הספד" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "חשבון הפסדים" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 @@ -6401,7 +6647,7 @@ msgstr "" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "שם הדגם" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "מטבעות מרובים" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "אין פרטים" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "פתק" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "תשלומים" @@ -7648,7 +7916,7 @@ msgstr "" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "הודפס" #. module: account #: view:website:account.report_analyticcostledger @@ -7712,7 +7980,7 @@ msgstr "תבנית לפריט" #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "יחידת מדידה של מוצר" #. module: account #: field:account.entries.report,quantity:0 @@ -7748,7 +8016,7 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "חשבון רווחים" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl @@ -8017,7 +8285,7 @@ msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" -msgstr "" +msgstr "עבר התאמה חשבונאית" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -10139,7 +10408,7 @@ msgstr "" msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "שדה זה מכיל את המידע הקשור למיספור שורות היומן" #. module: account #: help:account.tax,domain:0 help:account.tax.template,domain:0 @@ -10752,7 +11021,7 @@ msgstr "" #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "לא מותאם" #. module: account #: selection:account.partner.ledger,filter:0 @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 6121e44c6ab..e37a3b3c876 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -9,9 +9,9 @@ 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: 2016-09-15 21:07+0000\n" -"Last-Translator: Lata Verma \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "" @@ -3767,6 +3768,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "त्रुटि!" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "त्रुटि!" @@ -5547,6 +5671,7 @@ msgstr "" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "अंतिम संदेश की तारीख" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "टिप्पणी " @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index e327e05a83d..91acfe9c7f4 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -11,9 +11,9 @@ 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: 2017-03-07 09:25+0000\n" -"Last-Translator: Bole \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1795,6 +1795,7 @@ msgstr "Loš zbroj!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2960,7 +2961,7 @@ msgid "Continue" msgstr "Nastavi" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Ugovori" @@ -3769,6 +3770,125 @@ msgstr "Prikaži pojedinosti" msgid "Display Ledger Report with One partner per page" msgstr "Jedan partner po stranici" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4123,7 +4243,7 @@ msgid "Entry Label" msgstr "Oznaka stavke" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Stavke" @@ -4156,59 +4276,63 @@ msgid "Equity" msgstr "Kapital" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Greška" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Greška!" @@ -5549,6 +5673,7 @@ msgstr "Fakturirano" #: 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_refund_out_tree #: 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 @@ -5809,7 +5934,7 @@ msgstr "Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5991,6 +6116,127 @@ msgstr "Zadnji saldo zatvaranja" msgid "Last Message Date" msgstr "Datum zadnje poruke" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6486,6 +6732,16 @@ msgstr "Naziv knjiženja (id): %s (%s)" msgid "Multi-Currencies" msgstr "Višestruke valute" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6644,13 +6900,21 @@ msgid "No detail" msgstr "Bez detalja" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Na računu nije pronađen period." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani datum" @@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions" msgstr "Otvorene stavke" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Bilješka" @@ -7317,6 +7584,7 @@ msgstr "Opis uvjeta plaćanja za kupca..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Plaćanja" @@ -8316,6 +8584,7 @@ msgstr "Ostatak iznosa u valuti" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Valutu možete mijenjati jedino u nacrtu računa." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Moguće je zatvoriti samo stavke istog partnera." @@ -11361,13 +11631,19 @@ msgid "" msgstr "Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11375,7 +11651,7 @@ msgid "" msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11384,14 +11660,14 @@ msgid "" msgstr "Nije moguće ponovo otvoriti stavke ako su one generirane u procesu otvaranja/zatvaranja poslovne godine." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Nije moguće koristiti neaktivni konto" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11399,7 +11675,13 @@ msgid "" msgstr "Ne možete koristiti ovaj opći konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 6f12f247d1b..97b00105541 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Kris Krnacs, 2015 -# Kris Krnacs, 2015 +# krnkris, 2015 +# krnkris, 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: 2015-11-28 08:22+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -1794,6 +1794,7 @@ msgstr "Rossz a teljes összeg!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Folytatás" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Szerződések" @@ -3768,6 +3769,125 @@ msgstr "Részletek mutatása" msgid "Display Ledger Report with One partner per page" msgstr "Egy oldalon csak egy partner jelejen meg a kimutatásban" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Belépési megnevezés" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Tételsorok" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Saját tőke" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Hiba" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Hiba!" @@ -5548,6 +5672,7 @@ msgstr "Számlázott" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "Napló tétel '%s' (id: %s), Bizonylat '%s' már párosítva lett!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "Előző záróegyenleg" msgid "Last Message Date" msgstr "Utolsó üzenet időpontja" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "Bizonlyat neve (Azonosító id): %s (%s)" msgid "Multi-Currencies" msgstr "Több pénznem" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Nincsenek részletek" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "A számlán nem található időszak." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Nem található időszak vagy több mint egy időszak található a megadott dátumhoz." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Nem párosított tranzakciók" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Megjegyzés" @@ -7316,6 +7583,7 @@ msgstr "Fizetési feltétel magyarázata a vásárló felé..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Kifizetések" @@ -8315,6 +8583,7 @@ msgstr "A pénznemben visszamaradt összeg" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Csak a tervezet számlának tudja megváltoztatni a pénznemét." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Csak ugyanahoz a partnerhez tartozó napló tételeket tudja párosítani." @@ -11360,13 +11630,19 @@ msgid "" msgstr "Nem adhatja meg a már vállalkozásként használt pénznemet mint másodlagos pénznem." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Napló bejegyzéssel rendelkező számlát nem tud eltávolítani." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "Nem tudja eltávolítani/inaktiválni azt a számlát, mely már be lett állítva egy vásárlóhoz vagy beszállítóhoz." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" msgstr "Nem tudja a jelentés tételének párosítását megszüntetni, ha az automatikusan lett létrehozva a költségvetési üzleti év nyitási/zárási műveleteikor." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Nem használhat egyetlan inaktív számlát sem." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "Nem használhatja ezt az általános főkönyvi számlát ebben a naplóban, ellenőrizze az ide vonatkozó naplón a 'Beviteli felügyelet' fület." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 9f01e907ded..4fb6ec74044 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -7,16 +7,16 @@ # FIRST AUTHOR , 2014 # Iman Sulaiman , 2015 # Mohamad Dadi Nurdiansah , 2015 -# oon arfiandwi , 2015 +# oon arfiandwi (OonID) , 2015 # wahyu setiawan , 2016 # Wahyu Setiawan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-12-05 10:34+0000\n" -"Last-Translator: wahyu setiawan \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1798,6 +1798,7 @@ msgstr "Total buruk!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2963,7 +2964,7 @@ msgid "Continue" msgstr "Lanjutkan" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Kontrak" @@ -3772,6 +3773,125 @@ msgstr "Menampilkan Detail" msgid "Display Ledger Report with One partner per page" msgstr "Menampilkan laporan buku besar dengan satu pasangan per halaman" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4126,7 +4246,7 @@ msgid "Entry Label" msgstr "Judul Catatan" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Baris Masukan" @@ -4159,59 +4279,63 @@ msgid "Equity" msgstr "Modal" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Kesalahan" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Gagal!" @@ -5552,6 +5676,7 @@ msgstr "Difakturkan" #: 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_refund_out_tree #: 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 @@ -5812,7 +5937,7 @@ msgstr "Jurnal Item '%s' (id: %s), bergerak '%s' sudah didamaikan!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5994,6 +6119,127 @@ msgstr "Terakhir menutup keseimbangan" msgid "Last Message Date" msgstr "Tanggal pesan terakhir" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6489,6 +6735,16 @@ msgstr "Memindahkan nama (id): %s (%s)" msgid "Multi-Currencies" msgstr "Izinkan mata uang jamak" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6647,13 +6903,21 @@ msgid "No detail" msgstr "Tidak ada detail" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Periode tidak ditemukan pada faktur." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Tidak ditemukan period atau lebih dari 1 period ditemukan pada tanggal tersebut" @@ -6728,7 +6992,10 @@ msgid "Not reconciled transactions" msgstr "Bukan transaksi yang dapat direkonsiliasi" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Catatan" @@ -7320,6 +7587,7 @@ msgstr "Pembayaran penjelasan istilah untuk pelanggan..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pembayaran" @@ -8319,6 +8587,7 @@ msgstr "Jumlah mata uang" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11173,7 +11442,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Anda hanya dapat mengubah mata uang untuk rancangan faktur." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Anda hanya dapat mendamaikan jurnal item dengan mitra yang sama." @@ -11364,13 +11634,19 @@ msgid "" msgstr "Anda tidak dapat memberikan mata uang sekunder jika sama daripada perusahaan satu." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Anda tidak dapat menonaktifkan account yang berisi jurnal item." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11378,7 +11654,7 @@ msgid "" msgstr "Anda tidak dapat menghapus/menonaktifkan account yang ditetapkan pada pelanggan, atau pemasok." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11387,14 +11663,14 @@ msgid "" msgstr "Anda tidak dapat unreconcile jurnal item jika mereka telah dihasilkan oleh proses pembukaan/penutupan tahun fiskal." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Anda tidak dapat menggunakan akun yang tidak aktif." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11402,7 +11678,13 @@ msgid "" msgstr "Anda tidak dapat menggunakan account umum ini dalam jurnal ini, Periksa tab 'Entri kontrol' pada jurnal terkait." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index fafe906b69f..04717abdd26 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -13,9 +13,9 @@ 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: 2017-01-02 10:25+0000\n" -"Last-Translator: Paolo Valier\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1797,6 +1797,7 @@ msgstr "Totale Errato!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2962,7 +2963,7 @@ msgid "Continue" msgstr "Continua" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratti" @@ -3771,6 +3772,125 @@ msgstr "Mostra dettagli" msgid "Display Ledger Report with One partner per page" msgstr "Mostra il libro mastro con un partner per pagina" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4125,7 +4245,7 @@ msgid "Entry Label" msgstr "Descrizione della registrazione" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Righe movimento" @@ -4158,59 +4278,63 @@ msgid "Equity" msgstr "Capitale" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Errore" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Errore!" @@ -5551,6 +5675,7 @@ msgstr "Fatturato" #: 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_refund_out_tree #: 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 @@ -5811,7 +5936,7 @@ msgstr "Voce del bilancio % (id:%), Sposta % è già stato riconciliato!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5993,6 +6118,127 @@ msgstr "Ultima Chiusura di Bilancio" msgid "Last Message Date" msgstr "Data Ultimo Messaggio" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6488,6 +6734,16 @@ msgstr "Movimento nome (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-Valute" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6646,13 +6902,21 @@ msgid "No detail" msgstr "Nessun dettagio" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Nessun periodo trovato nella fattura." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Per la data fornita sono stati trovati più di un periodo o nessun periodo." @@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions" msgstr "Transazioni non riconciliate" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7319,6 +7586,7 @@ msgstr "Descrizione termine di pagamento per il cliente..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagamenti" @@ -8318,6 +8586,7 @@ msgstr "Importo residuo in valuta" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "È possibile cambiare solo la vauta per le Fatture in stato Bozza" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "È possibile solo riconciliare registrazioni contabili con lo stesso partnere." @@ -11363,13 +11633,19 @@ msgid "" msgstr "Non è possibile indicare una valuta secondaria se è la stessa di quella principale." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Non è possibile eliminare un conto con registrazioni contabili." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11377,7 +11653,7 @@ msgid "" msgstr "Non è possibile eliminare/disattivare un conto che è impostato in un cliente o un fornitore." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11386,14 +11662,14 @@ msgid "" msgstr "Non è possibile annullare le registrazioni del sezionale se sono state generate dal processo di apertura/chiusura dell'anno fiscale." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Non è possibile utilizzare un conto disattivo." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11401,7 +11677,13 @@ msgid "" msgstr "Non è possibile usare questo conto generale in questo sezionale, controllare la sezione 'Voci di controllo' nel relativo sezionale." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 89ff0b532b7..9d7bab6f28d 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -10,8 +10,8 @@ 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: 2016-12-03 10:09+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+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" @@ -1794,6 +1794,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "次へ" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "契約" @@ -3768,6 +3769,125 @@ msgstr "詳細情報の表示" msgid "Display Ledger Report with One partner per page" msgstr "元帳レポートはページごとにひとつの取引先を表示" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "エントリーラベル" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "エントリー行" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "株式" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "エラー" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "エラー" @@ -5548,6 +5672,7 @@ msgstr "請求済" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "前回の期末残高" msgid "Last Message Date" msgstr "最終メッセージ日" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "移動名（ID）：%s（%s）" msgid "Multi-Currencies" msgstr "多通貨" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "詳細なし" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。" @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "未消込トランザクション" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "注記" @@ -7316,6 +7583,7 @@ msgstr "顧客の支払条件を説明…" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "支払" @@ -8315,6 +8583,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11360,13 +11630,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po index 94d4232a98a..5204d087eac 100644 --- a/addons/account/i18n/ka.po +++ b/addons/account/i18n/ka.po @@ -9,9 +9,9 @@ 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: 2017-03-13 04:24+0000\n" -"Last-Translator: Temur\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+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" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "გაგრძელება" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "კონტრაქტები" @@ -3767,6 +3768,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "შეცდომა!" @@ -5547,6 +5671,7 @@ msgstr "" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "ბოლო შეტყობინების თარიღი" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "შენიშვნა" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index b5b60c20c1c..b1721f784b3 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -3,15 +3,15 @@ # * account # # Translators: -# Belkacem Mohammed , 2015-2016 -# Belkacem Mohammed , 2015 +# Muḥend Belqasem , 2015-2016 +# Muḥend Belqasem , 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: 2016-03-06 11:11+0000\n" -"Last-Translator: Belkacem Mohammed \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1793,6 +1793,7 @@ msgstr "Total erroné !" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "ɣlel" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Iguta" @@ -3767,6 +3768,125 @@ msgstr "Sken talɣut leqqayen" msgid "Display Ledger Report with One partner per page" msgstr "Sken adlis ameqṛan s umendid di yal asebtar" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Isem n tceqquft n tira" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Izirigen n tira" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Tuccḍa" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Tuccḍa!" @@ -5547,6 +5671,7 @@ msgstr "Ittufter" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "Dernier solde de clôture" msgid "Last Message Date" msgstr "Azemz n yizen aneggaru" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "Aglam n tira (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-devises" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "Ulac aglam leqqayen" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Ulac tawala ɣef tfaturt." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée." @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Écritures non lettrées" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Awennit" @@ -7315,6 +7582,7 @@ msgstr "Segzi tiwtilin n ufru i wemsaɣ..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Afru" @@ -8314,6 +8582,7 @@ msgstr "Azal d iqqimen s tenfalit" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Tezemreḍ kan at snifleḍ tanfalit n faturt tarewwayt." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)" @@ -11359,13 +11629,19 @@ msgid "" msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice" #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Vous ne pouvez pas utiliser un compte inactif" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 716a761a542..d0d673618f0 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -11,9 +11,9 @@ 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: 2017-01-16 12:00+0000\n" -"Last-Translator: Cinnan Choi \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1795,6 +1795,7 @@ msgstr "잘못된 총계!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2960,7 +2961,7 @@ msgid "Continue" msgstr "계속" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "계약" @@ -3769,6 +3770,125 @@ msgstr "세부내용 표시" msgid "Display Ledger Report with One partner per page" msgstr "한 쪽 당 하나의 거래처 원장 보고서 표시" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4123,7 +4243,7 @@ msgid "Entry Label" msgstr "기입 항목 제목" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "기입 항목 명세" @@ -4156,59 +4276,63 @@ msgid "Equity" msgstr "지분" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "오류" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "오류!" @@ -5549,6 +5673,7 @@ msgstr "송장 발행됨" #: 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_refund_out_tree #: 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 @@ -5809,7 +5934,7 @@ msgstr "'%s' (id: %s) 분개 항목이 '%s' 이동으로 이미 조정되었습 #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5991,6 +6116,127 @@ msgstr "지난 마감 잔액" msgid "Last Message Date" msgstr "최근 메시지 날짜" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6486,6 +6732,16 @@ msgstr "이동명 (id) : %s (%s)" msgid "Multi-Currencies" msgstr "다중 통화" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6644,13 +6900,21 @@ msgid "No detail" msgstr "세부내용 없음" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "송장에 기간이 없습니다." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "기간을 찾을 수 없거나 주어진 날짜 외에 기간이 있습니다." @@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions" msgstr "조정되지 않은 거래" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "노트" @@ -7317,6 +7584,7 @@ msgstr "고객을 위한 지불 조건 설명..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "지불" @@ -8316,6 +8584,7 @@ msgstr "통화 잔존 금액" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "초안 송장에서만 통화 표기를 바꿀 수 있습니다." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "동일 파트너의 분개 항목만 조정할 수 있습니다" @@ -11361,13 +11631,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11375,7 +11651,7 @@ msgid "" msgstr "고객 혹은 공급자에 설정된 계정은 제거하거나 비활성 할 수 없습니다." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11384,14 +11660,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "비활성화된 계정은 사용할 수 없습니다." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11399,7 +11675,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index db8ac89a60b..9b42efe1af3 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-26 12:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -1795,6 +1795,7 @@ msgstr "Bloga suma!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2282,7 +2283,7 @@ msgstr "Kasos aparatas" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Kasos aparato įrašas" #. module: account #: field:account.bank.statement,details_ids:0 @@ -2587,7 +2588,7 @@ msgstr "Pasirinkite finansinius metus" #: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" -msgstr "" +msgstr "Pasirinkti koresponduojantį įrašą" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 @@ -2709,7 +2710,7 @@ msgstr "Komentaras:" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Komercinis juridinis asmuo" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2786,7 +2787,7 @@ msgstr "Įmonės naudojama valiuta" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Įmonė turi sąskaitų diagramas" #. module: account #: field:account.config.settings,has_fiscal_year:0 @@ -2960,7 +2961,7 @@ msgid "Continue" msgstr "Tęsti" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Darbo sutartys" @@ -3055,7 +3056,7 @@ msgstr "Kredituoti" #: code:addons/account/static/src/js/account_widgets.js:1294 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Sukurti nurašymą" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -3769,6 +3770,125 @@ msgstr "Rodyti detaliai" msgid "Display Ledger Report with One partner per page" msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4123,7 +4243,7 @@ msgid "Entry Label" msgstr "Įrašo pavadinimas" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Įrašo eilutės" @@ -4156,59 +4276,63 @@ msgid "Equity" msgstr "Kapitalas" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Klaida" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Klaida!" @@ -5533,7 +5657,7 @@ msgstr "Sąskaita patvirtinta" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -5549,6 +5673,7 @@ msgstr "Išrašyta sąskaita faktūra" #: 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_refund_out_tree #: 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 @@ -5809,7 +5934,7 @@ msgstr "DK įrašas '%s' (id: %s), Move '%s' jau sudengti!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5991,6 +6116,127 @@ msgstr "Paskutinis uždarymo balansas" msgid "Last Message Date" msgstr "Paskutinės žinutės data" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6486,6 +6732,16 @@ msgstr "Perkėlimo pavadinimas (id): %s (%s)" msgid "Multi-Currencies" msgstr "Kelios-valiutos" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6644,13 +6900,21 @@ msgid "No detail" msgstr "Nėra detalių" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Nerastas nei vienas sąskaitos periodas" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Nei vienas, arba daugiau nei vienas periodas rastas duotai datai." @@ -6725,7 +6989,10 @@ msgid "Not reconciled transactions" msgstr "Nesudengtos transakcijos" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Pastaba" @@ -7317,6 +7584,7 @@ msgstr "Mokėjimo sąlygų paaiškinimas pirkėjui..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Mokėjimai" @@ -8316,6 +8584,7 @@ msgstr "Valiutos likutis" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -9461,7 +9730,7 @@ msgstr "Mokesčiai" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Fiskalinė mokesčių aplinka" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -11170,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11361,13 +11631,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Jūs negalite pašalinti sąskaitos, kurioje yra žurnalo įrašų." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11375,7 +11651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11384,14 +11660,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11399,7 +11675,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -11511,7 +11793,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Jūs privalote nustatyti ilgesnį nei 0 laikotarpį" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 @@ -11565,7 +11847,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" -msgstr "" +msgstr "Jūs patvirtinote" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -11701,7 +11983,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "seconds per transaction." #. module: account #: view:res.partner:account.view_partner_property_form diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index d42110a4131..55cdc793d7d 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -1793,6 +1793,7 @@ msgstr "Neatbilstoša kopsumma!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2707,7 +2708,7 @@ msgstr "" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Commercial Entity" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "Turpināt" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Līgumi" @@ -3767,6 +3768,125 @@ msgstr "Izvadīt detaļas" msgid "Display Ledger Report with One partner per page" msgstr "Atsevišķa lapa katram partnerim" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "Grāmatojuma Birka" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Kontējumi" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "Pašu kapitāls" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Kļūda" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Kļūda!" @@ -4844,7 +4968,7 @@ msgstr "Doties uz nākamo partneri" #: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Go to the configuration panel" #. module: account #. openerp-web @@ -5547,6 +5671,7 @@ msgstr "Rēķins izrakstīts" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "" msgid "Last Message Date" msgstr "Pēdēja ziņojuma datums" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "Daudzvalūtas" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "Nav detaļu" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Rēķinam nav atrasts periods." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Nesasaistītie Kontējumi" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Piezīme" @@ -7315,6 +7582,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Maksājumi" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Nevar izmantot neaktīvu kontu." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 50658958685..f64eb940165 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -10,9 +10,9 @@ 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: 2016-11-17 14:07+0000\n" -"Last-Translator: Aleksandar Vangelovski \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1794,6 +1794,7 @@ msgstr "Неточен збир!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Продолжи" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Договори" @@ -3768,6 +3769,125 @@ msgstr "Прикажи детали" msgid "Display Ledger Report with One partner per page" msgstr "Прикажува извештај од главна книга со еден партнер по страна" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Ознака на внес" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Ставки на внес" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Капитал" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Грешка" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Грешка!" @@ -5548,6 +5672,7 @@ msgstr "Фактурирано" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "Ставката на дневникот '%s' (id: %s), Движење ' #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "Последна завршна состојба" msgid "Last Message Date" msgstr "Датум на последна порака" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "Премести име (id): %s (%s)" msgid "Multi-Currencies" msgstr "Повеќе-валути" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Нема детали" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Нема најдено период на фактурата." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Не е пронајден период или има повеќе од еден период за даден датум." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Не порамнети трансакции" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Белешка" @@ -7316,6 +7583,7 @@ msgstr "Објаснување на рок за плаќање за купува #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Плаќања" @@ -8315,6 +8583,7 @@ msgstr "Преостанат износ во валута" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Може да ја менувате валутата само на Нацрт фактурите." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Може да порманувате внесови во дневник само со ист партнер." @@ -11360,13 +11630,19 @@ msgid "" msgstr "Не може да додадете секундарна валута ако е иста со онаа на компанијата." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Не може да отстраните сметка што содржи внесови во дневник." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "Не може да отстраните/деактивирате сметка која е подесена на купувач или добавувач." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" msgstr "Не може да поништите порамнување на ставки од дневникот доколку се генерирани во процесот на отварање/затварање на фискална година." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Не може да користите неактивна сметка." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "Не може да ја користите општата сметка во овој дневник, означете го јазичето 'Контрола на внес' на поврзаниот дневник." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index d4cc1f29da0..59f908e86d1 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Төрийнжаргал , 2017 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: 2017-05-26 14:49+0000\n" -"Last-Translator: Otgonbayar.A \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -87,7 +88,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Сайн байна уу? ${object.partner_id.name},

\n\n

Таньд ирсэн шинэ нэхэмжлэлүүд:

\n \n

\n   Лавлах
\n   Нэхэмжлэлийн дугаар: ${object.number}
\n   Нэхэмжлэлийн нийт дүн: ${object.amount_total} ${object.currency_id.name}
\n   Нэхэмжилэлийн огноо: ${object.date_invoice}
\n % if object.origin:\n   Захиалгын дугаар: ${object.origin}
\n % endif\n % if object.user_id:\n   Холбоо барих: ${object.user_id.name}\n % endif\n

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

Мөн Paypal-аар шууд төлөх боломжтой:

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

Хэрвээ таньд ямар нэг асуулт байвал бидэнтэй заавал холбогдоорой.

\n

Биднийг сонгосон ${object.company_id.name or 'us'} таньд баярлалаа!

\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 %endif\n

\n
\n
\n " #. module: account #: help:account.invoice,state:0 @@ -1607,7 +1608,7 @@ msgstr "Ашиглах" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position if the conditions match." -msgstr "" +msgstr "Энэ санхүүгийн харгалзааг автоматаар хэрэглэх." #. module: account #: help:account.fiscal.position,vat_required:0 @@ -1619,14 +1620,14 @@ msgstr "Харилцагч нь зөвхөн НӨАТ дугаартай бай msgid "" "Apply when the shipping or invoicing country is in this country group, and " "no position matches the country directly." -msgstr "" +msgstr "Хүргэлт эсвэл нэхэмжилсэн улс нь группэд байх ба албан тушаал нь улстай шууд таарахгүй байх үед хэрэглэх." #. module: account #: help:account.fiscal.position,country_id:0 msgid "" "Apply when the shipping or invoicing country matches. Takes precedence over " "positions matching on a country group." -msgstr "" +msgstr "Хүргэлт эсвэл нэхэмжилсэн улстай таарсан үед хэрэглэх. Улс бүлэг нь тохирох албан тушаал дээр давуу байна." #. module: account #: view:validate.account.move:account.validate_account_move_view @@ -1792,6 +1793,7 @@ msgstr "Дүн буруу!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2957,7 +2959,7 @@ msgid "Continue" msgstr "Үргэлжлүүлэх" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Гэрээнүүд" @@ -2994,7 +2996,7 @@ msgstr "Харьцах данс" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Country" -msgstr "" +msgstr "Улс" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3766,6 +3768,125 @@ msgstr "Дэлгэрэнгүйг харуулах" msgid "Display Ledger Report with One partner per page" msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4241,7 @@ msgid "Entry Label" msgstr "Гүйлгээний нэр" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Журналын бичилт" @@ -4153,59 +4274,63 @@ msgid "Equity" msgstr "Өөрийн хөрөнгө" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Алдаа" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Алдаа!" @@ -5546,6 +5671,7 @@ msgstr "Нэхэмжилсэн" #: 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_refund_out_tree #: 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 @@ -5806,7 +5932,7 @@ msgstr "Журналын бичлэг '%s' (id: %s), Хөдөлгөөн '%s' н #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6114,127 @@ msgstr "Сүүлчийн Хаалтын Баланс" msgid "Last Message Date" msgstr "Сүүлийн зурвасын огноо" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6730,16 @@ msgstr "Гүйлгээний нэр (id): %s (%s)" msgid "Multi-Currencies" msgstr "Олон-валют" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6898,21 @@ msgid "No detail" msgstr "Дэлгэрэнгүй байхгүй" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Нэхэмжлэлд мөчлөг олдсонгүй" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг тодорхойлогдсон байна." @@ -6722,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "Тулгагдаагүй гүйлгээнүүд" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Тэмдэглэл" @@ -7314,6 +7582,7 @@ msgstr "Захиалагчид зориулсан төлбөрийн нөхцл #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Төлбөр" @@ -8313,6 +8582,7 @@ msgstr "Валютын зөрөө дүн" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -8363,7 +8633,7 @@ msgstr "Мөрөөр тоймлох" #: code:addons/account/account_bank_statement.py:899 #, python-format msgid "Rounding error from currency conversion" -msgstr "" +msgstr "Валют хөрвүүлэлтийн нарийвчлах оронгийн алдаа." #. module: account #: view:account.subscription:account.view_subscription_search @@ -11167,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Та зөвхөн ноорог нэхэмжлэлийн валют өөрчлөх боломжтой." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л холбох боломжтой." @@ -11358,13 +11629,19 @@ msgid "" msgstr "Хэрэв компаний валюттай ижил бол хоёрдогч валютыг тааруулах боломжгүй." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Та журналын бичилт агуулж байгаа данс хаах боломжгүй." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11649,7 @@ msgid "" msgstr "Захиалагч эсвэл нийлүүлэгч дээр тохируулсан дансыг устгах юмуу идэвхгүй болгож болохгүй." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11658,14 @@ msgid "" msgstr "Хэрэв журналын бичилт нь санхүүгийн жилийн нээлт/хаалт хийх процессоор үүсгэгдсэн байвал тулгалтыг арилгах боломжгүй." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11673,13 @@ msgid "" msgstr "Энэ ерөнхий дансыг энэ журнал дээр ашиглах боломжгүй, холбогдох журналын 'Бичилтийн Хяналт' хавтсыг шалгаж үзнэ үү." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 80d08801752..acddd40dace 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -3,6 +3,7 @@ # * account # # Translators: +# Eirik Halvorsen , 2017 # FIRST AUTHOR , 2014 # Håvard Line <071203line@gmail.com>, 2016 # Roy Edvard Ellingsen , 2016 @@ -10,9 +11,9 @@ 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: 2016-10-12 09:18+0000\n" -"Last-Translator: Håvard Line <071203line@gmail.com>\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -89,7 +90,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Hei ${object.partner_id.name},

\n\n

En ny faktura er nå tilgjengelig for deg:

\n \n

\n   REFERENCES
\n   Fakturanummer: ${object.number}
\n   Totalt beløpt: ${object.amount_total} ${object.currency_id.name}
\n   Fakturadato: ${object.date_invoice}
\n % if object.origin:\n   Referanse: ${object.origin}
\n % endif\n % if object.user_id:\n   Din konto: ${object.user_id.name}\n % endif\n

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

Det er også mulig å betale via PayPal:

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

Dersom du har noen spørsmål, ikke nøl med å ta kontakt.

\n

Takk for at du valgte ${object.company_id.name or 'oss'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: account #: help:account.invoice,state:0 @@ -1794,6 +1795,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2961,7 @@ msgid "Continue" msgstr "Fortsett" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Kontrakter" @@ -3768,6 +3770,125 @@ msgstr "Vis Detalj." msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4243,7 @@ msgid "Entry Label" msgstr "Posteringstekst" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Registreringslinjer" @@ -4155,59 +4276,63 @@ msgid "Equity" msgstr "Egenkapital" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Feil" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Feil!" @@ -5548,6 +5673,7 @@ msgstr "Fakturert" #: 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_refund_out_tree #: 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 @@ -5808,7 +5934,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6116,127 @@ msgstr "" msgid "Last Message Date" msgstr "Siste meldingsdato" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6732,16 @@ msgstr "Flytt navn (id): %s (%s)" msgid "Multi-Currencies" msgstr "Flervaluta" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6900,21 @@ msgid "No detail" msgstr "Ingen detaljer" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Ingen periode funnet eller mer enn en periode funnet for angitt dato." @@ -6724,7 +6989,10 @@ msgid "Not reconciled transactions" msgstr "Ikke avstemte transaksjoner" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Notat" @@ -7316,6 +7584,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Betalinger" @@ -8315,6 +8584,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11439,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11360,13 +11631,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11660,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Du kan ikke bruke en inaktiv konto." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11675,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index fb8c1fcc667..1e99a28eb55 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -10,9 +10,9 @@ 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: 2016-02-25 12:25+0000\n" -"Last-Translator: Erwin van der Ploeg \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\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" @@ -1794,6 +1794,7 @@ msgstr "Verkeerd totaal!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Doorgaan" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contracten" @@ -3768,6 +3769,125 @@ msgstr "Details weergeven" msgid "Display Ledger Report with One partner per page" msgstr "Geef grootboekrekening rapport weer met één relatie per pagina" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Boekingslabel" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Mutatie regels" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Vermogen" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Fout" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Fout!" @@ -5548,6 +5672,7 @@ msgstr "Gefactureerd" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "Boeking '%s' (id: %s), Mutatie '%s' is al afgeletterd!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "Laatste eindsaldo" msgid "Last Message Date" msgstr "Laatste bericht datum" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "Mutatienaam (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-Valuta" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Geen detail" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Geen periode gevonden voor de factuur" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Geen periode gevonden of meer dan één periode gevonden op de gegeven datum." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Niet afgeletterde transacties" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Notitie" @@ -7316,6 +7583,7 @@ msgstr "Betaaltermijn toelichting voor de klant...." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Betalingen" @@ -8315,6 +8583,7 @@ msgstr "Restbedrag in valuta" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "U kunt alleen de valuta wijzigen van een voorlopige factuur" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "U kunt alleen journaalregels afletteren welke aan dezelfde relatie toebehoren." @@ -11360,13 +11630,19 @@ msgid "" msgstr "Het is niet toegestaan een tweede valuta op te geven als deze hetzelfde is als de bedrijfsvaluta." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Het is niet mogelijk een rekening te verwijderen dat nog regels bevat." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "Het is niet mogelijk een grootboekrekening te verwijderen of inactief te maken, als deze is ingesteld bij een klant of leverancier." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" msgstr "Het afletteren van boekingen kan niet ongedaan worden gemaakt wanneer ze zijn gemaakt bij de jaarovergang." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "U kunt een inactieve rekening niet gebruiken." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "U kunt deze algemeen rekening niet gebruiken in dit dagboek. Controleer de instellingen op het tabblad 'Boekingscontrole' bij het dagboek." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 66c549af57a..f73353e7c18 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" "MIME-Version: 1.0\n" @@ -1794,6 +1794,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Doorgaan" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contracten" @@ -3768,6 +3769,125 @@ msgstr "Details tonen" msgid "Display Ledger Report with One partner per page" msgstr "Historiek met een relatie per pagina" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Boekingslabel" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Boekingslijnen" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Vermogen" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Fout" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Fout!" @@ -5548,6 +5672,7 @@ msgstr "Gefactureerd" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "Laatste eindsaldo" msgid "Last Message Date" msgstr "Datum laatste bericht" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "Boekingsnaam (id): %s (%s)" msgid "Multi-Currencies" msgstr "Meerdere munten" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Geen details" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Geen periode gedefinieerd voor de factuur" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Geen periode gevonden, of meer dan een periode voor de gekozen datum." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Niet-afgepunte transacties" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Opmerking" @@ -7316,6 +7583,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Betalingen" @@ -8315,6 +8583,7 @@ msgstr "Restbedrag in valuta" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "U kunt alleen de munt van voorlopige facturen wijzigen." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "U kunt enkel boekingen met dezelfde relatie afpunten." @@ -11360,13 +11630,19 @@ msgid "" msgstr "U kunt geen secundaire munt ingeven die identiek is aan de firmamunt." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "U kunt een rekening met boekingen niet verwijderen." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "U kunt een rekening ingesteld voor een klant of leverancier niet verwijderen of op niet-actief zetten." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" msgstr "U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een heropening." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Een niet-actieve rekening kan niet worden gebruikt." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "U kunt deze grootboekrekening niet gebruiken in dit journaal. Kijk het tabblad 'Boekingscontrole' na voor het journaal." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 824948abc4e..1f3f30d51c6 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -10,15 +10,15 @@ 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: 2016-04-24 19:23+0000\n" -"Last-Translator: zbik2607 \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -1794,6 +1794,7 @@ msgstr "Zła suma!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Kontynuuj" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Umowy" @@ -3768,6 +3769,125 @@ msgstr "Wyświetl szczegóły" msgid "Display Ledger Report with One partner per page" msgstr "Wyświetl raport z każdym partnerem na osobnej stronie" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Etykieta zapisu" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Pozycje zapisu" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Kapitał własny" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Błąd" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Błąd!" @@ -5548,6 +5672,7 @@ msgstr "Zafakturowano" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "Pozycja zapisu '%s' (id: %s), Zapis '%s' jest już uzgodniony!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "Ostatnie saldo zamknięcia" msgid "Last Message Date" msgstr "Data ostatniej wiadomości" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "Nazwa zapisu (id): %s (%s)" msgid "Multi-Currencies" msgstr "Wielowalutowość" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Brak szczegółów" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Brak okresu w fakturze" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Nie uzgodnione transakcje" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Uwaga" @@ -7316,6 +7583,7 @@ msgstr "Objaśnienie warunków płatności dla klienta..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Płatności" @@ -8315,6 +8583,7 @@ msgstr "Wartośc pozostała w walucie" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Mozesz zmienić walutę tylko w projektach faktur" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem" @@ -11360,13 +11630,19 @@ msgid "" msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Nie możesz usunąć konta, na którym sa zapisy." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub dostawcy." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" msgstr "Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one wygenerowane procesem zamykania/otwierania roku." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Nie można stosować niekatywnych kont." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "Nie możesz stosować tego konta w tym dzienniku. Sprawdź zakładkę 'Kontrola zapisów' w dzienniku." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index e3494ab94a8..7ff83c70009 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -13,9 +13,9 @@ 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: 2017-01-08 17:19+0000\n" -"Last-Translator: RIcardo Araújo \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1797,6 +1797,7 @@ msgstr "Mau Total!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2962,7 +2963,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3771,6 +3772,125 @@ msgstr "Mostrar detalhes" msgid "Display Ledger Report with One partner per page" msgstr "Mostrar o relatório de balancete com um terceiro por página" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4125,7 +4245,7 @@ msgid "Entry Label" msgstr "Nome do movimento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Linhas de movimento" @@ -4158,59 +4278,63 @@ msgid "Equity" msgstr "Equity" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Erro" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Erro!" @@ -5551,6 +5675,7 @@ msgstr "Faturado" #: 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_refund_out_tree #: 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 @@ -5811,7 +5936,7 @@ msgstr "Item do diário '%s' (id: %s), Movimento '%s' já está reconciliado!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5993,6 +6118,127 @@ msgstr "Last Closing Balance" msgid "Last Message Date" msgstr "Ultima Data de Mensagem" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6488,6 +6734,16 @@ msgstr "Nome movimento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-moedas" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6646,13 +6902,21 @@ msgid "No detail" msgstr "Sem detalhes" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "No period found on the invoice." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Nenhum período encontrado ou um ou mais períodos encontrados na data determinada." @@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions" msgstr "Transações não reconciliadas" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7319,6 +7586,7 @@ msgstr "Explicação das condições de pagamento ao cliente...." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagamentos" @@ -8318,6 +8586,7 @@ msgstr "Residual Amount in Currency" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Só se pode mudar a divisa num rascunho de fatura." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "You can only reconcile journal items with the same partner." @@ -11363,13 +11633,19 @@ msgid "" msgstr "You cannot provide a secondary currency if it is the same than the company one." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "You cannot remove an account that contains journal items." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11377,7 +11653,7 @@ msgid "" msgstr "You cannot remove/deactivate an account which is set on a customer or supplier." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11386,14 +11662,14 @@ msgid "" msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Não se pode usar uma conta inativa." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11401,7 +11677,13 @@ msgid "" msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 3dfd9cf0e85..933e25a134b 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -3,24 +3,26 @@ # * account # # Translators: +# André Augusto Firmino Cordeiro , 2017 # Chico Venancio , 2016 # Clemilton Clementino , 2015 # danimaribeiro , 2015 # danimaribeiro , 2015 # FIRST AUTHOR , 2014 -# francisco alexandre bezerra da silva , 2015 +# falexandresilva , 2015 # grazziano , 2016 # grazziano , 2016-2017 # Luiz Carlos de Lima , 2015 # Mateus Lopes , 2015 -# Rodrigo Macedo , 2015 +# Rodrigo de Almeida Sottomaior Macedo , 2017 +# Rodrigo de Almeida Sottomaior Macedo , 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: 2017-01-26 00:27+0000\n" -"Last-Translator: grazziano \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-28 16:03+0000\n" +"Last-Translator: André Augusto Firmino Cordeiro \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1802,6 +1804,7 @@ msgstr "Total Errado!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2967,7 +2970,7 @@ msgid "Continue" msgstr "Continuar" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" @@ -3776,6 +3779,125 @@ msgstr "Mostrar Detalhes" msgid "Display Ledger Report with One partner per page" msgstr "Apresenta o Livro Razão com um parceiro por página" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "Nome exibido" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4130,7 +4252,7 @@ msgid "Entry Label" msgstr "Descrição do Lançamento" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Linhas de lançamentos" @@ -4163,59 +4285,63 @@ msgid "Equity" msgstr "Patrimônio Líquido" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Erro" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Erro!" @@ -5556,6 +5682,7 @@ msgstr "Faturado" #: 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_refund_out_tree #: 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 @@ -5816,7 +5943,7 @@ msgstr "Item de Diário '%s' (id: %s), Movimento '%s' já está reconciliado!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5998,6 +6125,127 @@ msgstr "Último Saldo de Fechamento" msgid "Last Message Date" msgstr "Data da última mensagem" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "Última modificação em" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6493,6 +6741,16 @@ msgstr "Nome do movimento (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-Moedas" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "Fator de multiplicação de código de imposto" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "Fator de multiplicação para código base" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6651,13 +6909,21 @@ msgid "No detail" msgstr "Não há detalhes" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "Sem data de faturação!\nA moeda da fatura não é a mesma moeda da empresa. É necessária uma data de factura para determinar a taxa de câmbio a ser aplicada. Não se esqueça de atualizar os impostos!" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Nenhum período encontrado na fatura." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Período não encontrado ou mais de um período encontrado para a data determinada." @@ -6732,7 +6998,10 @@ msgid "Not reconciled transactions" msgstr "Transação não conciliada" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7324,6 +7593,7 @@ msgstr "Explicação do Termo de Pagamento para o cliente..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagamentos" @@ -8323,6 +8593,7 @@ msgstr "Valor residual em Moeda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11177,7 +11448,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Você só pode alterar a moeda em Faturas Provisórias." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Você só pode reconciliar itens de diário que pertencem ao mesmo parceiro." @@ -11368,13 +11640,19 @@ msgid "" msgstr "Você não pode fornecer uma moeda secundária, se é a mesmo da principal da empresa." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "Você não pode colocar/tirar dinheiro de um extrato bancário fechado." + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Você não pode remover uma conta que contém itens de diário." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11382,7 +11660,7 @@ msgid "" msgstr "Você não pode remover/desativar uma conta que está definida em um cliente ou fornecedor." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11391,14 +11669,14 @@ msgid "" msgstr "Você não pode desconciliar itens de diário se eles foram gerados pelos processos de abertura/fechamento de ano fiscal." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Você não pode usar uma conta inativa." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11406,7 +11684,13 @@ msgid "" msgstr "Você não pode usar esta conta geral neste diário, verifique a aba 'Controles de Entrada' no diário relacionado." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "Não é possível validar uma entrada não balanceada." + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 00cfd29c310..96763c5033f 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -10,9 +10,9 @@ 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: 2017-04-03 23:36+0000\n" -"Last-Translator: Dorin Hongu \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1794,6 +1794,7 @@ msgstr "Total greşit!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Continuare" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contracte" @@ -3768,6 +3769,125 @@ msgstr "Afisați Detaliile" msgid "Display Ledger Report with One partner per page" msgstr "Afisati Raport Registru cu Un partener pe pagina" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Etichetă înregistrare" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Linii înregistrări" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Capital" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Eroare" #. module: account -#: code:addons/account/account.py:422 code:addons/account/account.py:427 -#: code:addons/account/account.py:444 code:addons/account/account.py:657 -#: code:addons/account/account.py:659 code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 -#: code:addons/account/account.py: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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Eroare!" @@ -5548,6 +5672,7 @@ msgstr "Facturat" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliat #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "Ultimul Sold la Inchidere" msgid "Last Message Date" msgstr "Data ultimului mesaj" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "Nume miscare (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-monede" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Niciun detaliu" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Nu a fost gasita nici o perioada pe factura." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru data specificata." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Tranzactii nereconciliate" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Nota" @@ -7316,6 +7583,7 @@ msgstr "Explicatia termenului de plata pentru client..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Plăţi" @@ -8315,6 +8583,7 @@ msgstr "Suma Reziduala in Valuta" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Puteti schimba valuta doar pentru Factura Ciorna." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Puteti reconcilia numai elementele registrului cu acelasi partener." @@ -11360,13 +11630,19 @@ msgid "" msgstr "Nu puteti furniza o valuta secundara daca este aceeasi ca si cea a companiei." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Nu puteti sterge un cont care contine elemente ale registrului." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "Nu puteti sterge/dezactiva un cont care este setat pe un client sau un furnizor." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" msgstr "Nu puteti nereconcilia elemente ale registrului daca au fost generate de procesul de deschidere/inchidere a anului fiscal." #. module: account -#: code:addons/account/account_move_line.py:1173 -#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Nu puteti folosi un cont inactiv." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "Nu puteti folosi acest cont general in acest registru, selectati tabul 'Controale Inregistrari' din registrul respectiv." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 6d9198457a2..9c2bfb010b1 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -12,9 +12,9 @@ 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: 2017-04-01 16:33+0000\n" -"Last-Translator: Эдуард Манятовский\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1796,6 +1796,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2961,7 +2962,7 @@ msgid "Continue" msgstr "Продолжить" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Договоры" @@ -3770,6 +3771,125 @@ msgstr "Отображение подробностей" msgid "Display Ledger Report with One partner per page" msgstr "Вывести отчет по книге с одним партнером на странице" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4124,7 +4244,7 @@ msgid "Entry Label" msgstr "Метка проводки" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Строки проводок" @@ -4157,59 +4277,63 @@ msgid "Equity" msgstr "Собственные средства" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Ошибка" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Ошибка!" @@ -5550,6 +5674,7 @@ msgstr "Счет" #: 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_refund_out_tree #: 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 @@ -5810,7 +5935,7 @@ msgstr "Элемент журнала '%s' (id: %s), операция '%s' уж #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5992,6 +6117,127 @@ msgstr "Последнее конечное сальдо" msgid "Last Message Date" msgstr "Дата последнего сообщения" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6487,6 +6733,16 @@ msgstr "Название операции (id) : %s (%s)" msgid "Multi-Currencies" msgstr "Мультивалютность" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6645,13 +6901,21 @@ msgid "No detail" msgstr "Нет информации" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Не найдено периода по счету." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Для заданной даты период не найден или найдено более одного периода." @@ -6726,7 +6990,10 @@ msgid "Not reconciled transactions" msgstr "Не сверенные транзакции" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Примечание" @@ -7318,6 +7585,7 @@ msgstr "Условия оплаты - объяснение клиенту ..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Платежи" @@ -8317,6 +8585,7 @@ msgstr "Остаток суммы в валюте" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11171,7 +11440,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Изменить валюту можно только в черновике счета." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Сверить можно только элементы журнала с тем же партнером." @@ -11362,13 +11632,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Нельзя удалить счет, который содержит элементы журнала." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11376,7 +11652,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11385,14 +11661,14 @@ msgid "" msgstr "Нельзя отменить сверку элементов журнала, если они были созданы процессом открытия/закрытия финансового года." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Вы не можете использовать неактивный счет ." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11400,7 +11676,13 @@ msgid "" msgstr "Вы не можете использовать этот общий счет в этом журнале, проверьте вкладку 'Контроля Доступа' в связанном журнале." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 4facbde78c9..44217f775fd 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -8,8 +8,8 @@ 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: 2016-12-08 11:25+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1792,6 +1792,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2957,7 +2958,7 @@ msgid "Continue" msgstr "Pokračovať" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Zmluvy" @@ -3766,6 +3767,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4240,7 @@ msgid "Entry Label" msgstr "Štítok vstupu" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4153,59 +4273,63 @@ msgid "Equity" msgstr "Vlastný kapitál" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Chyba" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Chyba!" @@ -5546,6 +5670,7 @@ msgstr "Fakturovanej" #: 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_refund_out_tree #: 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 @@ -5806,7 +5931,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6113,127 @@ msgstr "" msgid "Last Message Date" msgstr "Dátum poslednej správy" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6729,16 @@ msgstr "Názov pohybu (id): %s (%s)" msgid "Multi-Currencies" msgstr "Multi-meny" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6897,21 @@ msgid "No detail" msgstr "Žiadny detail" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions" msgstr "" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Poznámka" @@ -7314,6 +7581,7 @@ msgstr "Vysvetlenie termínu platby pre zákazníka..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Platby" @@ -8313,6 +8581,7 @@ msgstr "Reziduálna čiastka v mene" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11358,13 +11628,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11648,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11657,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11672,13 @@ msgid "" msgstr "Nemôžete použiť tento všeobecný účet v tejto účtovnej knihe, skontrolujte záložku 'Ovládanie vstupov' na pridruženej účtovnej knihe." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index a23d924bc4d..3519fb514fc 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -10,9 +10,9 @@ 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: 2016-05-31 10:52+0000\n" -"Last-Translator: Vida Potočnik \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\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" @@ -1794,6 +1794,7 @@ msgstr "Napačen skupni znesek!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Nadaljuj" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Pogodbe" @@ -3768,6 +3769,125 @@ msgstr "Prikaz podrobnosti" msgid "Display Ledger Report with One partner per page" msgstr "Poročilo glavne knjige z enim partnerjem na stran" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Oznaka vnosa" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Postavke vnosa" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Kapital (equity)" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Napaka" #. module: account -#: code:addons/account/account.py:422 code:addons/account/account.py:427 -#: code:addons/account/account.py:444 code:addons/account/account.py:657 -#: code:addons/account/account.py:659 code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 -#: code:addons/account/account.py: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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Napaka!" @@ -5548,6 +5672,7 @@ msgstr "Zaračunano" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "Postavka '%s' (id: %s), premik '%s' je že preklican !" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "Saldo zadnjega zapiranja" msgid "Last Message Date" msgstr "Datum zadnjega sporočila" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "Naziv : %s (%s)" msgid "Multi-Currencies" msgstr "Več-valutno" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Ni podrobnosti" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Ni obračunskega obdobja" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Odprte postavke" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Opomba" @@ -7316,6 +7583,7 @@ msgstr "Razlaga plačilnih pogojev za kupca..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Plačila" @@ -8315,6 +8583,7 @@ msgstr "Preostali znesek v valuti" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Spremenite lahko le valuta za osnutek računa." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Postavke se lahko usklajujejo samo na istem partnerju." @@ -11360,13 +11630,19 @@ msgid "" msgstr "Druga valuta ne more biti enaka privzeti valuti družbe." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Ne morete odstraniti konta, ki vsebuje vknjižbe" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "Ni možno odstraniti konta, ki je določen kot privzet na kupcu ali dobavitelju." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" msgstr "Ne morete odpreti postavk, ki so bile ustvarjene ob avtomatskem zaključevanju/odpiranju poslovnega leta." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Ne morete uporabiti de aktiviranega konta." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "Nastavitve ne dovoljujejo uporabe tega konta." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index bfd7a61b573..4ef71b4724e 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" "MIME-Version: 1.0\n" @@ -110,7 +110,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:521 #, python-format msgid " seconds" -msgstr "" +msgstr "sekundi" #. module: account #: field:analytic.entries.report,nbr:0 @@ -217,7 +217,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dana" #. module: account #: selection:account.config.settings,period:0 @@ -246,7 +246,7 @@ msgstr "" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": Glavna knjiga" #. module: account #: view:website:account.report_trialbalance @@ -1792,6 +1792,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -1852,7 +1853,7 @@ msgstr "Banka" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "Banka i gotovina" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -1909,7 +1910,7 @@ msgstr "Red bankovnog izvoda" #: 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 "" +msgstr "Bankovni izvod" #. module: account #: help:account.config.settings,company_footer:0 @@ -1994,7 +1995,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Fakturisanje računa" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -2104,7 +2105,7 @@ msgstr "" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" -msgstr "" +msgstr "Otkaži stavku" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -2120,13 +2121,13 @@ msgstr "Storniraj račun" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view msgid "Cancel Invoices" -msgstr "" +msgstr "Storniraj račune" #. 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 "" +msgstr "Storniraj selektovane račune" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -2136,7 +2137,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Storniraj selektovane račune" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -2351,7 +2352,7 @@ msgstr "Predložak kontnog plana" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Predlog kontnog plana" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2370,7 +2371,7 @@ msgstr "" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Kontni plan" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -2690,7 +2691,7 @@ msgstr "" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Naziv kolone" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -2894,7 +2895,7 @@ msgstr "" #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Podešavanje računovodstva" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -2957,7 +2958,7 @@ msgid "Continue" msgstr "Nastavi" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "" @@ -3766,6 +3767,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4240,7 @@ msgid "Entry Label" msgstr "Stavka" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Stavke" @@ -4153,59 +4273,63 @@ msgid "Equity" msgstr "Kapital" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Greška" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Greška" @@ -5546,6 +5670,7 @@ msgstr "Fakturisani" #: 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_refund_out_tree #: 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 @@ -5806,7 +5931,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6113,127 @@ msgstr "" msgid "Last Message Date" msgstr "" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6729,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6897,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions" msgstr "Otvorene stavke" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Napomena" @@ -7314,6 +7581,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Isplate" @@ -8313,6 +8581,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11358,13 +11628,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11648,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11657,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11672,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 2587c9b54dc..84473313dee 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -8,8 +8,8 @@ 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: 2016-05-23 20:53+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -1792,6 +1792,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2957,7 +2958,7 @@ msgid "Continue" msgstr "Nastavi" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Ugovori" @@ -3766,6 +3767,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4120,7 +4240,7 @@ msgid "Entry Label" msgstr "Stavka" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Stavke" @@ -4153,59 +4273,63 @@ msgid "Equity" msgstr "Kapital" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Greška" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Greška" @@ -5546,6 +5670,7 @@ msgstr "Fakturisano" #: 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_refund_out_tree #: 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 @@ -5806,7 +5931,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5988,6 +6113,127 @@ msgstr "" msgid "Last Message Date" msgstr "Datum zadnje poruke" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6483,6 +6729,16 @@ msgstr "Naziv unosa (id): %s (%s)" msgid "Multi-Currencies" msgstr "Više valuta" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6641,13 +6897,21 @@ msgid "No detail" msgstr "Bez detalja" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6722,7 +6986,10 @@ msgid "Not reconciled transactions" msgstr "Otvorene stavke" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Napomena" @@ -7314,6 +7581,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Isplate" @@ -8313,6 +8581,7 @@ msgstr "Preostali iznos u valuti" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11167,7 +11436,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11358,13 +11628,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11372,7 +11648,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11381,14 +11657,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11396,7 +11672,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 269bd81346f..b6c84b384e6 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -13,9 +13,9 @@ 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: 2016-12-30 11:59+0000\n" -"Last-Translator: Anders Wallenquist \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1797,6 +1797,7 @@ msgstr "Fel Total!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2962,7 +2963,7 @@ msgid "Continue" msgstr "Fortsätt" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Avtal" @@ -3771,6 +3772,125 @@ msgstr "Visa detaljer" msgid "Display Ledger Report with One partner per page" msgstr "Visa huvudbok med ett företag per sida" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4125,7 +4245,7 @@ msgid "Entry Label" msgstr "Postetikett" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Entry Lines" @@ -4158,59 +4278,63 @@ msgid "Equity" msgstr "Eget kapital" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Error" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Fel!" @@ -5551,6 +5675,7 @@ msgstr "Fakturerad" #: 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_refund_out_tree #: 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 @@ -5811,7 +5936,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5993,6 +6118,127 @@ msgstr "" msgid "Last Message Date" msgstr "Senast meddelandedatum" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6488,6 +6734,16 @@ msgstr "Transaktions namn (id): %s (%s)" msgid "Multi-Currencies" msgstr "Fler-valuta" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6646,13 +6902,21 @@ msgid "No detail" msgstr "Inga detaljer" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Period saknas eller flera perioder finns för det givna datumet." @@ -6727,7 +6991,10 @@ msgid "Not reconciled transactions" msgstr "Icke avstämda transaktioner" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Anteckning" @@ -7319,6 +7586,7 @@ msgstr "Förklaring av kundens betalningsvillkor" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Betalningar" @@ -8318,6 +8586,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11172,7 +11441,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Du kan endast ändra valuta för en preliminär faktura." #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11363,13 +11633,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11377,7 +11653,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11386,14 +11662,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Du kan inte använda ett inaktivt konto." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11401,7 +11677,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 0246a6f6814..d76edac2a62 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -7,14 +7,14 @@ # Khwunchai Jaengsawang , 2015 # Khwunchai Jaengsawang , 2015 # surapas haemaprasertsuk , 2015 -# Waratha Kongjindamunee, 2016 +# Wara Kong, 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: 2016-10-23 12:52+0000\n" -"Last-Translator: Khwunchai Jaengsawang \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1796,6 +1796,7 @@ msgstr "ยอดรวมทั้งหมดไม่เหมาะสม" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2961,7 +2962,7 @@ msgid "Continue" msgstr "ต่อไป" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "สัญญา" @@ -3770,6 +3771,125 @@ msgstr "แสดงรายละเอียด" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4124,7 +4244,7 @@ msgid "Entry Label" msgstr "ชื่อการบันทึก" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4157,59 +4277,63 @@ msgid "Equity" msgstr "ส่วนของเจ้าของ" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "ผิดพลาด" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "ผิดพลาด!" @@ -5550,6 +5674,7 @@ msgstr "แจ้งหนี้แล้ว" #: 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_refund_out_tree #: 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 @@ -5810,7 +5935,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5992,6 +6117,127 @@ msgstr "" msgid "Last Message Date" msgstr "วันที่ของข้อความสุดท้าย" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6487,6 +6733,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "หลายสกุลเงิน" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6645,13 +6901,21 @@ msgid "No detail" msgstr "ไม่มีรายละเอียด" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "ไม่ได้กำหนดระยะเวลาในใบแจ้งหนี้" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6726,7 +6990,10 @@ msgid "Not reconciled transactions" msgstr "ไม่มีรายการกระทบยอด" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "บันทึกย่อ" @@ -7318,6 +7585,7 @@ msgstr "คำอธิบายเงื่อนไขการชำระเ #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "การชำระ" @@ -8317,6 +8585,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11171,7 +11440,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "คุณสามารถเปลี่ยนสกุลเงินได้เฉพาะในใบแจ้งหนี้ฉบับร่างเท่านั้น" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11362,13 +11632,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11376,7 +11652,7 @@ msgid "" msgstr "คุณไม่สามารถ ลบ/ปิดการทำงาน ของบัญชีที่ใช้กับลูกค้าหรือผู้จัดจำหน่าย" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11385,14 +11661,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11400,7 +11676,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 9ffe85fa6aa..10e519d79e8 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -10,15 +10,15 @@ # gezgin biri , 2015 # Murat Kaplan , 2015-2017 # Muzaffer YILDIRIM , 2016 -# thermodynamic thermodynamic , 2016 +# Thermo Dynamic , 2016 # Tolga Han Duyuler , 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: 2017-01-11 19:12+0000\n" -"Last-Translator: Murat Kaplan \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-28 15:15+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1800,6 +1800,7 @@ msgstr "Hatalı Toplam!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2965,7 +2966,7 @@ msgid "Continue" msgstr "Devam" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Sözleşmeler" @@ -3774,6 +3775,125 @@ msgstr "Ayrıntı Görüntüle" msgid "Display Ledger Report with One partner per page" msgstr "Her sayfada bir iş ortağı olacak şekilde göster" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "Görünüm Adı" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4128,7 +4248,7 @@ msgid "Entry Label" msgstr "Giriş Etiketi" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Giriş Satırları" @@ -4161,59 +4281,63 @@ msgid "Equity" msgstr "Özsermaye" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Hata" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Hata!" @@ -5554,6 +5678,7 @@ msgstr "Faturalandı" #: 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_refund_out_tree #: 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 @@ -5814,7 +5939,7 @@ msgstr "Yevmiye Kalemi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5996,6 +6121,127 @@ msgstr "Son Kapanış Bakiyesi" msgid "Last Message Date" msgstr "Son Mesaj Tarihi" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6491,6 +6737,16 @@ msgstr "Hareket adı (id): %s (%s)" msgid "Multi-Currencies" msgstr "Çoklu Para Birimi" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6649,13 +6905,21 @@ msgid "No detail" msgstr "Ayrıntı yok" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Faturada dönem bulunamadı." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Verilen tarih için ya hiç dönem bulunamadı ya da birden fazla dönem bulundu." @@ -6730,7 +6994,10 @@ msgid "Not reconciled transactions" msgstr "Uzlaştırılmamış hareketler" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Not" @@ -7322,6 +7589,7 @@ msgstr "Müşteri için ödeme koşulu açıklaması..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Ödemeler" @@ -8321,6 +8589,7 @@ msgstr "Döviz olarak Kalan Tutar" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11175,7 +11444,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Sadece taslak faturaların para birimini değiştirebilirsiniz !" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Yevmiye öğelerini sadece aynı iş ortağı için uzlaştırabilirsiniz." @@ -11366,13 +11636,19 @@ msgid "" msgstr "Şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Yevmiye kalemleri içeren bir hesabı kaldıramazsınız." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11380,7 +11656,7 @@ msgid "" msgstr "Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldıramaz/devre dışı bırakamazsınız." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11389,14 +11665,14 @@ msgid "" msgstr "Mali yıl çılış/kapanış işlemlerince oluşturulan yevmiye öğelerinin uzlaşmasını kaldırmazsınız." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Etkin olmayan hesabı kullanamazsınız." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11404,7 +11680,13 @@ msgid "" msgstr "Bu günlükte bu genel hesabı kullanamazsınız, ilgili yevmiye 'Giriş Denetimleri' sekmesini denetleyin." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 9f9d6f8d686..6955b6d138e 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -10,8 +10,8 @@ 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: 2016-11-18 16:15+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+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" @@ -1794,6 +1794,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Продовжити" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Контракти" @@ -3768,6 +3769,125 @@ msgstr "" msgid "Display Ledger Report with One partner per page" msgstr "" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Мітка запису" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Рядки проводок" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Акціонерний капітал" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Помилка" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Помилка!" @@ -5548,6 +5672,7 @@ msgstr "Заінвойсовано" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "" msgid "Last Message Date" msgstr "Дата останнього повідомлення" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "Багатовалютність" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "Немає деталей" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Незвірені операції" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Примітка" @@ -7316,6 +7583,7 @@ msgstr "Опис терміну оплати для клієнта..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Платежі" @@ -8315,6 +8583,7 @@ msgstr "залишкова сума у валюті" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11360,13 +11630,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 2f86f155f28..2ced5701a30 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -10,9 +10,9 @@ 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: 2016-03-02 06:10+0000\n" -"Last-Translator: fanha99 \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -1794,6 +1794,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2959,7 +2960,7 @@ msgid "Continue" msgstr "Tiếp tục" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Các hợp đồng" @@ -3768,6 +3769,125 @@ msgstr "Hiển thị chi tiết" msgid "Display Ledger Report with One partner per page" msgstr "Hiển thị báo cáo sổ cái với một đối tác trên một trang" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4122,7 +4242,7 @@ msgid "Entry Label" msgstr "Nhãn bút toán" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "" @@ -4155,59 +4275,63 @@ msgid "Equity" msgstr "Vốn chủ sở hữu" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "Lỗi" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "Lỗi!" @@ -5548,6 +5672,7 @@ msgstr "Đã xuất hóa đơn" #: 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_refund_out_tree #: 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 @@ -5808,7 +5933,7 @@ msgstr "Phát sinh '%s' (id: %s), bút toán '%s' đã được đối soát!" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5990,6 +6115,127 @@ msgstr "Số dư cuối kỳ gần nhất" msgid "Last Message Date" msgstr "Ngày thông điệp gần nhất" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6485,6 +6731,16 @@ msgstr "" msgid "Multi-Currencies" msgstr "" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6643,13 +6899,21 @@ msgid "No detail" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "Không có kỳ kế toán được tìm thấy trên hóa đơn này." #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Không có kỳ kế toán hoặc có nhiều hơn một kỳ kế toán được tìm thấy trên ngày này." @@ -6724,7 +6988,10 @@ msgid "Not reconciled transactions" msgstr "Các giao dịch chưa đối soát" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "Ghi chú" @@ -7316,6 +7583,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Thanh toán" @@ -8315,6 +8583,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11169,7 +11438,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "Bạn chỉ có thể thay đổi đồng tiền cho dự thảo hóa đơn" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "Bạn chỉ có thể đối soát phát sinh với cùng một đối tác." @@ -11360,13 +11630,19 @@ msgid "" msgstr "Bạn không thể cung cấp một tiền tệ thứ hai nếu nó giống nhau trên cùng một công ty." #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Bạn không thể xóa bỏ một tài khoản mà đã bao gồm phát sinh." #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11374,7 +11650,7 @@ msgid "" msgstr "Bạn không thể xóa bỏ/kích hoạt lại một tài khoản mà đã thiết lập một khách hàng hoặc nhà cung cấp trên đó." #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11383,14 +11659,14 @@ msgid "" msgstr "Bạn không thể hủy đối soát phát sinh nếu chung được tạo ra bởi quá trình tạo/đóng năm tài chính." #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "Bạn không thể sử dụng một tài khoản chưa kích hoạt." #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11398,7 +11674,13 @@ msgid "" msgstr "Bạn không thể sử dụng tài khoản tổng quát này cho sổ nhật ký này, kiểm tra tab 'Kiểm soát bút toán' trên sổ nhật ký tương ứng." #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 90b5af191dd..ea85129618a 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -20,9 +20,9 @@ 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: 2017-04-25 22:58+0000\n" -"Last-Translator: liAnGjiA \n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" +"Last-Translator: Martin Trigaux\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" @@ -1804,6 +1804,7 @@ msgstr "错误的合计!" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2969,7 +2970,7 @@ msgid "Continue" msgstr "继续" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "合同" @@ -3778,6 +3779,125 @@ msgstr "显示详细信息" msgid "Display Ledger Report with One partner per page" msgstr "每页一个业务伙伴的显示分类帐报告" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4132,7 +4252,7 @@ msgid "Entry Label" msgstr "分录标签" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "分录明细行" @@ -4165,59 +4285,63 @@ msgid "Equity" msgstr "权益" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "错误！" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "错误！" @@ -5558,6 +5682,7 @@ msgstr "已开发票" #: 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_refund_out_tree #: 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 @@ -5818,7 +5943,7 @@ msgstr "分类账项目 '%s' (id: %s), 分录 '%s' 已调节。" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5992,7 +6117,7 @@ msgstr "横向模式" #. module: account #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "最后的关账余额" +msgstr "最后的期末余额" #. module: account #: field:account.bank.statement,message_last_post:0 @@ -6000,6 +6125,127 @@ msgstr "最后的关账余额" msgid "Last Message Date" msgstr "最后信息日期" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6495,6 +6741,16 @@ msgstr "分录名称 (id): %s (%s)" msgid "Multi-Currencies" msgstr "多币种" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6653,13 +6909,21 @@ msgid "No detail" msgstr "不详" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "发票上找不到期间。" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" @@ -6734,7 +6998,10 @@ msgid "Not reconciled transactions" msgstr "未调节的交易" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "备注" @@ -6919,7 +7186,7 @@ msgstr "开启为取消调节" #: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" -msgstr "开始余额" +msgstr "期初余额" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -6987,7 +7254,7 @@ msgstr "开帐单元数量" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "以上期关账余额开帐" +msgstr "以上期期末余额开帐" #. module: account #: field:account.period,special:0 @@ -7326,6 +7593,7 @@ msgstr "客户的付款条款说明..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "付款" @@ -7388,7 +7656,7 @@ msgstr "百分比" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" -msgstr "开放余额的百分比" +msgstr "斯初结余百分比" #. module: account #: selection:account.statement.operation.template,amount_type:0 @@ -8325,6 +8593,7 @@ msgstr "外币残余金额" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -9115,7 +9384,7 @@ msgstr "小计" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "开帐余额与交易额的合计" +msgstr "期初余额与交易额的合计" #. module: account #: field:account.bank.statement,message_summary:0 @@ -9962,7 +10231,7 @@ msgstr "产品 \"%s\" (id:%d) 未定义收入科目。" msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." -msgstr "没有定义开帐/关账期间，请予创建以设定初始余额。" +msgstr "没有定义开帐/关账期间，请予创建以设定期初余额。" #. module: account #: code:addons/account/account.py:2642 @@ -11179,7 +11448,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "您只能修改草稿发票的货币。" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "只能和同一业务伙伴调节分类账项。" @@ -11370,13 +11640,19 @@ msgid "" msgstr "如果它不同于公司那一个，不能提供第二货币。" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "不能删除含有分类账项目的科目。" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11384,7 +11660,7 @@ msgid "" msgstr "不能删除/或禁用设置在客户或供应商上的科目。" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11393,14 +11669,14 @@ msgid "" msgstr "您不能取消调节由开启/关闭会计年度过程生成的分类账项目。" #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "不能使用一个未生效的科目" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11408,7 +11684,13 @@ msgid "" msgstr "本分类账里不能使用此总账科目，检查相关分类账上的“分录控制”页卡。" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -11534,7 +11816,7 @@ msgstr "您须配置开始日期。" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "需要一个勾选了“集中式对方科目”的开帐分类账，用于设置初始余额。" +msgstr "需要一个勾选了“集中式对方科目”的开帐分类账，用于设置期初余额。" #. module: account #: code:addons/account/account.py:1080 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index b6e8bca8ca2..fe5460b22f9 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -9,8 +9,8 @@ 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: 2017-04-05 15:03+0000\n" +"POT-Creation-Date: 2017-06-22 13:18+0000\n" +"PO-Revision-Date: 2017-06-22 16:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -1793,6 +1793,7 @@ msgstr "" #: 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_partnerbalance #: view:website:account.report_partnerledger @@ -2958,7 +2959,7 @@ msgid "Continue" msgstr "繼續" #. module: account -#: view:res.partner:account.partner_view_buttons +#: view:res.partner:account.partner_view_button_contracts_count #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "合同列表" @@ -3767,6 +3768,125 @@ msgstr "顯示明細" msgid "Display Ledger Report with One partner per page" msgstr "一頁一個業務夥伴的分類帳" +#. module: account +#: field:account.account,display_name:0 +#: field:account.account.template,display_name:0 +#: field:account.account.type,display_name:0 +#: field:account.addtmpl.wizard,display_name:0 +#: field:account.aged.trial.balance,display_name:0 +#: field:account.analytic.balance,display_name:0 +#: field:account.analytic.chart,display_name:0 +#: field:account.analytic.cost.ledger,display_name:0 +#: field:account.analytic.cost.ledger.journal.report,display_name:0 +#: field:account.analytic.inverted.balance,display_name:0 +#: field:account.analytic.journal,display_name:0 +#: field:account.analytic.journal.report,display_name:0 +#: field:account.automatic.reconcile,display_name:0 +#: field:account.balance.report,display_name:0 +#: field:account.bank.accounts.wizard,display_name:0 +#: field:account.bank.statement,display_name:0 +#: field:account.bank.statement.line,display_name:0 +#: field:account.cashbox.line,display_name:0 +#: field:account.central.journal,display_name:0 +#: field:account.change.currency,display_name:0 +#: field:account.chart,display_name:0 +#: field:account.chart.template,display_name:0 +#: field:account.common.account.report,display_name:0 +#: field:account.common.journal.report,display_name:0 +#: field:account.common.partner.report,display_name:0 +#: field:account.common.report,display_name:0 +#: field:account.config.settings,display_name:0 +#: field:account.entries.report,display_name:0 +#: field:account.financial.report,display_name:0 +#: field:account.fiscal.position,display_name:0 +#: field:account.fiscal.position.account,display_name:0 +#: field:account.fiscal.position.account.template,display_name:0 +#: field:account.fiscal.position.tax,display_name:0 +#: field:account.fiscal.position.tax.template,display_name:0 +#: field:account.fiscal.position.template,display_name:0 +#: field:account.fiscalyear,display_name:0 +#: field:account.fiscalyear.close,display_name:0 +#: field:account.fiscalyear.close.state,display_name:0 +#: field:account.general.journal,display_name:0 +#: field:account.installer,display_name:0 field:account.invoice,display_name:0 +#: field:account.invoice.cancel,display_name:0 +#: field:account.invoice.confirm,display_name:0 +#: field:account.invoice.line,display_name:0 +#: field:account.invoice.refund,display_name:0 +#: field:account.invoice.report,display_name:0 +#: field:account.invoice.tax,display_name:0 +#: field:account.journal,display_name:0 +#: field:account.journal.cashbox.line,display_name:0 +#: field:account.journal.period,display_name:0 +#: field:account.journal.select,display_name:0 +#: field:account.model,display_name:0 field:account.model.line,display_name:0 +#: field:account.move,display_name:0 +#: field:account.move.bank.reconcile,display_name:0 +#: field:account.move.line,display_name:0 +#: field:account.move.line.reconcile,display_name:0 +#: field:account.move.line.reconcile.select,display_name:0 +#: field:account.move.line.reconcile.writeoff,display_name:0 +#: field:account.move.line.unreconcile.select,display_name:0 +#: field:account.move.reconcile,display_name:0 +#: field:account.open.closed.fiscalyear,display_name:0 +#: field:account.partner.balance,display_name:0 +#: field:account.partner.ledger,display_name:0 +#: field:account.partner.reconcile.process,display_name:0 +#: field:account.payment.term,display_name:0 +#: field:account.payment.term.line,display_name:0 +#: field:account.period,display_name:0 +#: field:account.period.close,display_name:0 +#: field:account.print.journal,display_name:0 +#: field:account.report.general.ledger,display_name:0 +#: field:account.sequence.fiscalyear,display_name:0 +#: field:account.state.open,display_name:0 +#: field:account.statement.from.invoice.lines,display_name:0 +#: field:account.statement.operation.template,display_name:0 +#: field:account.subscription,display_name:0 +#: field:account.subscription.generate,display_name:0 +#: field:account.subscription.line,display_name:0 +#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0 +#: field:account.tax.code,display_name:0 +#: field:account.tax.code.template,display_name:0 +#: field:account.tax.template,display_name:0 +#: field:account.treasury.report,display_name:0 +#: field:account.unreconcile,display_name:0 +#: field:account.unreconcile.reconcile,display_name:0 +#: field:account.use.model,display_name:0 +#: field:account.vat.declaration,display_name:0 +#: field:accounting.report,display_name:0 +#: field:analytic.entries.report,display_name:0 +#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0 +#: field:project.account.analytic.line,display_name:0 +#: field:report.account.receivable,display_name:0 +#: field:report.account.report_agedpartnerbalance,display_name:0 +#: field:report.account.report_analyticbalance,display_name:0 +#: field:report.account.report_analyticcostledger,display_name:0 +#: field:report.account.report_analyticcostledgerquantity,display_name:0 +#: field:report.account.report_analyticjournal,display_name:0 +#: field:report.account.report_centraljournal,display_name:0 +#: field:report.account.report_financial,display_name:0 +#: field:report.account.report_generaljournal,display_name:0 +#: field:report.account.report_generalledger,display_name:0 +#: field:report.account.report_invertedanalyticbalance,display_name:0 +#: field:report.account.report_journal,display_name:0 +#: field:report.account.report_overdue,display_name:0 +#: field:report.account.report_partnerbalance,display_name:0 +#: field:report.account.report_partnerledger,display_name:0 +#: field:report.account.report_partnerledgerother,display_name:0 +#: field:report.account.report_salepurchasejournal,display_name:0 +#: field:report.account.report_trialbalance,display_name:0 +#: field:report.account.report_vat,display_name:0 +#: field:report.account.sales,display_name:0 +#: field:report.account_type.sales,display_name:0 +#: field:report.aged.receivable,display_name:0 +#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0 +#: field:validate.account.move,display_name:0 +#: field:validate.account.move.lines,display_name:0 +#: field:wizard.multi.charts.accounts,display_name:0 +msgid "Display Name" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" @@ -4121,7 +4241,7 @@ msgid "Entry Label" msgstr "分錄標籤" #. module: account -#: field:account.move.reconcile,line_id:0 +#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "分錄明細" @@ -4154,59 +4274,63 @@ msgid "Equity" msgstr "權益" #. module: account -#: code:addons/account/account_move_line.py:964 -#: code:addons/account/account_move_line.py:969 +#: code:addons/account/account_move_line.py:1017 +#: code:addons/account/account_move_line.py:1022 #, python-format msgid "Error" msgstr "錯誤" #. 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.py:430 code:addons/account/account.py:435 +#: code:addons/account/account.py:452 code:addons/account/account.py:667 +#: code:addons/account/account.py:669 code:addons/account/account.py:1090 +#: code:addons/account/account.py:1092 code:addons/account/account.py:1134 +#: code:addons/account/account.py:1319 code:addons/account/account.py:1333 +#: code:addons/account/account.py:1357 code:addons/account/account.py:1364 +#: code:addons/account/account.py:1563 code:addons/account/account.py:1567 +#: code:addons/account/account.py:1654 code:addons/account/account.py:2327 +#: code:addons/account/account.py:2641 code:addons/account/account.py:3454 #: 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_bank_statement.py:311 +#: code:addons/account/account_bank_statement.py:336 +#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/account_bank_statement.py:805 +#: code:addons/account/account_bank_statement.py:813 #: 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/account_invoice.py:805 +#: code:addons/account/account_invoice.py:847 +#: code:addons/account/account_invoice.py:1019 +#: code:addons/account/account_move_line.py:629 +#: code:addons/account/account_move_line.py:642 +#: code:addons/account/account_move_line.py:994 +#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1024 +#: code:addons/account/account_move_line.py:1096 +#: code:addons/account/account_move_line.py:1299 +#: code:addons/account/account_move_line.py:1313 +#: code:addons/account/account_move_line.py:1315 +#: code:addons/account/account_move_line.py:1349 #: 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_invoice_refund.py:117 +#: code:addons/account/wizard/account_invoice_refund.py:119 #: 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_open_closed_fiscalyear.py:42 #: 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 +#: code:addons/account/wizard/pos_box.py:44 #, python-format msgid "Error!" msgstr "錯誤！" @@ -5547,6 +5671,7 @@ msgstr "已開票" #: 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_refund_out_tree #: 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 @@ -5807,7 +5932,7 @@ msgstr "" #: 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 +#: view:res.partner:account.partner_view_button_journal_item_count #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" @@ -5989,6 +6114,127 @@ msgstr "前次期末餘額" msgid "Last Message Date" msgstr "最後訊息日期" +#. module: account +#: field:account.account,__last_update:0 +#: field:account.account.template,__last_update:0 +#: field:account.account.type,__last_update:0 +#: field:account.addtmpl.wizard,__last_update:0 +#: field:account.aged.trial.balance,__last_update:0 +#: field:account.analytic.balance,__last_update:0 +#: field:account.analytic.chart,__last_update:0 +#: field:account.analytic.cost.ledger,__last_update:0 +#: field:account.analytic.cost.ledger.journal.report,__last_update:0 +#: field:account.analytic.inverted.balance,__last_update:0 +#: field:account.analytic.journal,__last_update:0 +#: field:account.analytic.journal.report,__last_update:0 +#: field:account.automatic.reconcile,__last_update:0 +#: field:account.balance.report,__last_update:0 +#: field:account.bank.accounts.wizard,__last_update:0 +#: field:account.bank.statement,__last_update:0 +#: field:account.bank.statement.line,__last_update:0 +#: field:account.cashbox.line,__last_update:0 +#: field:account.central.journal,__last_update:0 +#: field:account.change.currency,__last_update:0 +#: field:account.chart,__last_update:0 +#: field:account.chart.template,__last_update:0 +#: field:account.common.account.report,__last_update:0 +#: field:account.common.journal.report,__last_update:0 +#: field:account.common.partner.report,__last_update:0 +#: field:account.common.report,__last_update:0 +#: field:account.config.settings,__last_update:0 +#: field:account.entries.report,__last_update:0 +#: field:account.financial.report,__last_update:0 +#: field:account.fiscal.position,__last_update:0 +#: field:account.fiscal.position.account,__last_update:0 +#: field:account.fiscal.position.account.template,__last_update:0 +#: field:account.fiscal.position.tax,__last_update:0 +#: field:account.fiscal.position.tax.template,__last_update:0 +#: field:account.fiscal.position.template,__last_update:0 +#: field:account.fiscalyear,__last_update:0 +#: field:account.fiscalyear.close,__last_update:0 +#: field:account.fiscalyear.close.state,__last_update:0 +#: field:account.general.journal,__last_update:0 +#: field:account.installer,__last_update:0 +#: field:account.invoice,__last_update:0 +#: field:account.invoice.cancel,__last_update:0 +#: field:account.invoice.confirm,__last_update:0 +#: field:account.invoice.line,__last_update:0 +#: field:account.invoice.refund,__last_update:0 +#: field:account.invoice.report,__last_update:0 +#: field:account.invoice.tax,__last_update:0 +#: field:account.journal,__last_update:0 +#: field:account.journal.cashbox.line,__last_update:0 +#: field:account.journal.period,__last_update:0 +#: field:account.journal.select,__last_update:0 +#: field:account.model,__last_update:0 +#: field:account.model.line,__last_update:0 field:account.move,__last_update:0 +#: field:account.move.bank.reconcile,__last_update:0 +#: field:account.move.line,__last_update:0 +#: field:account.move.line.reconcile,__last_update:0 +#: field:account.move.line.reconcile.select,__last_update:0 +#: field:account.move.line.reconcile.writeoff,__last_update:0 +#: field:account.move.line.unreconcile.select,__last_update:0 +#: field:account.move.reconcile,__last_update:0 +#: field:account.open.closed.fiscalyear,__last_update:0 +#: field:account.partner.balance,__last_update:0 +#: field:account.partner.ledger,__last_update:0 +#: field:account.partner.reconcile.process,__last_update:0 +#: field:account.payment.term,__last_update:0 +#: field:account.payment.term.line,__last_update:0 +#: field:account.period,__last_update:0 +#: field:account.period.close,__last_update:0 +#: field:account.print.journal,__last_update:0 +#: field:account.report.general.ledger,__last_update:0 +#: field:account.sequence.fiscalyear,__last_update:0 +#: field:account.state.open,__last_update:0 +#: field:account.statement.from.invoice.lines,__last_update:0 +#: field:account.statement.operation.template,__last_update:0 +#: field:account.subscription,__last_update:0 +#: field:account.subscription.generate,__last_update:0 +#: field:account.subscription.line,__last_update:0 +#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0 +#: field:account.tax.code,__last_update:0 +#: field:account.tax.code.template,__last_update:0 +#: field:account.tax.template,__last_update:0 +#: field:account.treasury.report,__last_update:0 +#: field:account.unreconcile,__last_update:0 +#: field:account.unreconcile.reconcile,__last_update:0 +#: field:account.use.model,__last_update:0 +#: field:account.vat.declaration,__last_update:0 +#: field:accounting.report,__last_update:0 +#: field:analytic.entries.report,__last_update:0 +#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0 +#: field:project.account.analytic.line,__last_update:0 +#: field:report.account.receivable,__last_update:0 +#: field:report.account.report_agedpartnerbalance,__last_update:0 +#: field:report.account.report_analyticbalance,__last_update:0 +#: field:report.account.report_analyticcostledger,__last_update:0 +#: field:report.account.report_analyticcostledgerquantity,__last_update:0 +#: field:report.account.report_analyticjournal,__last_update:0 +#: field:report.account.report_centraljournal,__last_update:0 +#: field:report.account.report_financial,__last_update:0 +#: field:report.account.report_generaljournal,__last_update:0 +#: field:report.account.report_generalledger,__last_update:0 +#: field:report.account.report_invertedanalyticbalance,__last_update:0 +#: field:report.account.report_journal,__last_update:0 +#: field:report.account.report_overdue,__last_update:0 +#: field:report.account.report_partnerbalance,__last_update:0 +#: field:report.account.report_partnerledger,__last_update:0 +#: field:report.account.report_partnerledgerother,__last_update:0 +#: field:report.account.report_salepurchasejournal,__last_update:0 +#: field:report.account.report_trialbalance,__last_update:0 +#: field:report.account.report_vat,__last_update:0 +#: field:report.account.sales,__last_update:0 +#: field:report.account_type.sales,__last_update:0 +#: field:report.aged.receivable,__last_update:0 +#: field:report.invoice.created,__last_update:0 +#: field:temp.range,__last_update:0 +#: field:validate.account.move,__last_update:0 +#: field:validate.account.move.lines,__last_update:0 +#: field:wizard.multi.charts.accounts,__last_update:0 +msgid "Last Modified on" +msgstr "" + #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 @@ -6484,6 +6730,16 @@ msgstr "會計憑證號 (id): %s (%s)" msgid "Multi-Currencies" msgstr "多幣種" +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search @@ -6642,13 +6898,21 @@ msgid "No detail" msgstr "不詳" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:154 +#: code:addons/account/account_invoice.py:819 +#, python-format +msgid "" +"No invoice date!\n" +"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:155 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1270 +#: code:addons/account/account_move_line.py:1349 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根據輸入的日期沒有找到期間或找到了多個期間" @@ -6723,7 +6987,10 @@ msgid "Not reconciled transactions" msgstr "未調節的交易" #. module: account +#. openerp-web #: field:account.account.template,note:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140 +#, python-format msgid "Note" msgstr "備註" @@ -7315,6 +7582,7 @@ msgstr "對客戶解釋的付款條款..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "付款" @@ -8314,6 +8582,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 +#: field:account.bank.statement,user_id:0 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" @@ -11168,7 +11437,8 @@ msgid "You can only change currency for Draft Invoice." msgstr "只能變更發票草稿的幣別" #. module: account -#: constraint:account.move.reconcile:0 +#: code:addons/account/account_move_line.py:629 +#, python-format msgid "You can only reconcile journal items with the same partner." msgstr "" @@ -11359,13 +11629,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:659 +#: code:addons/account/wizard/pos_box.py:45 +#, python-format +msgid "You cannot put/take money in/out for a bank statement which is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:669 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:664 +#: code:addons/account/account.py:674 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11373,7 +11649,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1641 +#: code:addons/account/account.py:1654 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" @@ -11382,14 +11658,14 @@ msgid "" msgstr "若該日記帳項目是由會計年度開帳/關帳程序所產生的，您不能反調節該日記帳項目。" #. 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:1246 +#: code:addons/account/account_move_line.py:1336 #, python-format msgid "You cannot use an inactive account." msgstr "無法使用未啓用的帳戶。" #. module: account -#: code:addons/account/account_move_line.py:1324 +#: code:addons/account/account_move_line.py:1403 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11397,7 +11673,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1307 +#: code:addons/account/account_move_line.py:1096 +#, python-format +msgid "You cannot validate a non-balanced entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index 303dc0bd62d..fc338360059 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.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: 2016-12-05 08:58+0000\n" +"PO-Revision-Date: 2017-06-20 08:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -199,7 +199,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled contracts" -msgstr "" +msgstr "Atšauktos sutartys" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -209,7 +209,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed contracts" -msgstr "" +msgstr "Uždarytos sutartys" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -257,7 +257,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Sutarties šablonas" #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template @@ -284,7 +284,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "Nepriskirtos sutartys" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -325,7 +325,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_next_date:0 msgid "Date of Next Invoice" -msgstr "" +msgstr "Kitos sąskaitos faktūros data" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -345,7 +345,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End Month" -msgstr "" +msgstr "Mėnesio pabaiga" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -379,7 +379,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Expected" -msgstr "" +msgstr "Numatoma" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -394,7 +394,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Fiksuota kaina" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 @@ -573,7 +573,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pending contracts" -msgstr "" +msgstr "Laukiančios sutartys" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 @@ -664,7 +664,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Start Month" -msgstr "" +msgstr "Pradžios mėnuo" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -726,7 +726,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "To Renew" -msgstr "" +msgstr "Atnaujinti" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po index bbc16df068d..e95dfd9e865 100644 --- a/addons/account_analytic_analysis/i18n/lv.po +++ b/addons/account_analytic_analysis/i18n/lv.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: 2015-09-25 08:35+0000\n" +"PO-Revision-Date: 2017-06-16 08:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -339,12 +339,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 msgid "Description" -msgstr "" +msgstr "Apraksts" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End Month" -msgstr "" +msgstr "End Month" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po index 592434e722b..0591c40ff31 100644 --- a/addons/account_analytic_analysis/i18n/mn.po +++ b/addons/account_analytic_analysis/i18n/mn.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: 2017-05-17 14:52+0000\n" +"PO-Revision-Date: 2017-06-15 00:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -165,7 +165,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Account Manager" -msgstr "" +msgstr "Дансны менежер" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -198,17 +198,17 @@ msgstr "Цуцлагдсан" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled contracts" -msgstr "" +msgstr "Цуцалсан гэрээнүүд" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed" -msgstr "" +msgstr "Хаагдсан" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed contracts" -msgstr "" +msgstr "Хаагдсан Гэрээнүүд" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -250,7 +250,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contract" -msgstr "" +msgstr "Гэрээ" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action @@ -283,7 +283,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "Гэрээнүүд оноогдоогүй байна" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -344,12 +344,12 @@ msgstr "Тодорхойлолт" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End Month" -msgstr "" +msgstr "Төгсөх Сар" #. 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 "Дуусах огноо дараа сард" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -388,7 +388,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expiring soon" -msgstr "" +msgstr "Удахгүй хугацаа дуусна" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 @@ -449,7 +449,7 @@ msgstr "Боловсруулалтанд" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoice_line_ids:0 msgid "Invoice Lines" -msgstr "" +msgstr "Нэхэмжлэлийн мөр" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_rule_type:0 @@ -459,7 +459,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Invoiced" -msgstr "" +msgstr "Нэхэмжилсэн" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -510,7 +510,7 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Сар(ууд)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 @@ -572,18 +572,18 @@ msgstr "Харилцагч" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pending contracts" -msgstr "" +msgstr "Шийд хүлээсэн гэрээнүүд" #. 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 "\"%s\" компанид борлуулалтын журналыг тодорхойлно уу." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pricelist" -msgstr "" +msgstr "Үнийн жагсаалт" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,product_id:0 @@ -608,7 +608,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_rule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Давталт" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -636,12 +636,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Тутамд давтах" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "(Өдөр/Долооног/Сар/Жил) тутам давтах" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 @@ -663,7 +663,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Start Month" -msgstr "" +msgstr "Эхлэх Сар" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -673,7 +673,7 @@ msgstr "Төлөв" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Дэд дүн" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 @@ -725,7 +725,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "To Renew" -msgstr "" +msgstr "Шинэчлэх" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form diff --git a/addons/account_analytic_default/i18n/he.po b/addons/account_analytic_default/i18n/he.po index 212daf0f04f..ed26e406374 100644 --- a/addons/account_analytic_default/i18n/he.po +++ b/addons/account_analytic_default/i18n/he.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: 2015-07-17 06:40+0000\n" +"PO-Revision-Date: 2017-06-20 20:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -40,12 +40,12 @@ msgstr "חשבון אנליטי" #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "" +msgstr "ברירות המחדל לצורכי ניתוח" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "חישובי פיזור" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -53,7 +53,7 @@ msgstr "" #: view:product.product:account_analytic_default.product_form_view_default_analytic_button #: view:product.template:account_analytic_default.product_template_view_default_analytic_button msgid "Analytic Rules" -msgstr "" +msgstr "כללי חישוב הניתוח" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search @@ -79,12 +79,12 @@ msgstr "נוצר ב-" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "תאריך סיום ברירת מחדל עבור חשבון ניתוח זה" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "תאריך התחלה כברירת מחדל עבור חשבון ניתוח זה" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 @@ -100,7 +100,7 @@ msgstr "רשומות" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" +msgstr "מציג את סדר ההופעה בעת הצגת רשימת פיזור מחושב" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search @@ -161,7 +161,7 @@ msgid "" "Select a company which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" -msgstr "" +msgstr "בחר חברה שתשמש בחשבון הניתוח שהוגדר בניתוח הראשוני (כלומר בעת יצירת חשבונית חדשה או הזמנה חדשה אם נבחר חברה זו, חשבון זה ישמש לו כחשבון לניתוח באופן אוטומטי)" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -169,7 +169,7 @@ msgid "" "Select a partner which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" -msgstr "" +msgstr "בחר שותף שישתמש בחשבון הניתוח שנקבע בניתוח הראשוני (כלומר בעת יצירת חשבונית חדשה או הזמנה חדשה, כאשר נבחר שותף זה, חשבון זה יבחר אוטומטית כחשבון לניתוח)" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -177,13 +177,13 @@ msgid "" "Select a product which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" -msgstr "" +msgstr "בחר שותף שישתמש בחשבון הניתוח שנקבע בניתוח הראשוני (כלומר בעת יצירת חשבונית חדשה או הזמנה חדשה, כאשר נבחר שותף זה, חשבון זה יבחר אוטומטית כחשבון לניתוח)" #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "Select a user which will use analytic account specified in analytic default." -msgstr "" +msgstr "בחר משתמש שישתמש בחשבון הניתוח שנקבע בניתוח הראשוני" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 diff --git a/addons/account_analytic_plans/i18n/he.po b/addons/account_analytic_plans/i18n/he.po index 16be49e8a60..3d73773728e 100644 --- a/addons/account_analytic_plans/i18n/he.po +++ b/addons/account_analytic_plans/i18n/he.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: 2017-02-04 09:46+0000\n" +"PO-Revision-Date: 2017-06-20 14:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -93,7 +93,7 @@ msgstr "" #: model:ir.model,name:account_analytic_plans.model_account_analytic_default #, python-format msgid "Analytic Distribution" -msgstr "" +msgstr "חישובי פיזור" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po index eab6b18d200..fdabcc05a4b 100644 --- a/addons/account_bank_statement_extensions/i18n/zh_CN.po +++ b/addons/account_bank_statement_extensions/i18n/zh_CN.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: 2017-04-19 04:15+0000\n" +"PO-Revision-Date: 2017-06-21 14:23+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -282,7 +282,7 @@ msgstr "ISO 20022" #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter #: view:website:account_bank_statement_extensions.report_bankstatementbalance msgid "Journal" -msgstr "凭证簿" +msgstr "账簿" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,write_uid:0 diff --git a/addons/account_budget/i18n/he.po b/addons/account_budget/i18n/he.po index cfb68e56b2a..dda9830af56 100644 --- a/addons/account_budget/i18n/he.po +++ b/addons/account_budget/i18n/he.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: 2015-07-17 06:43+0000\n" +"PO-Revision-Date: 2017-06-20 22:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -97,12 +97,12 @@ msgstr "אשר" #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "Budget" -msgstr "" +msgstr "תקציב" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "שורת תקציב" #. module: account_budget #: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget @@ -118,7 +118,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view msgid "Budget Lines" -msgstr "" +msgstr "שורות תקציב" #. module: account_budget #: view:website:account_budget.report_budget @@ -133,13 +133,13 @@ msgstr "" #: field:crossovered.budget.lines,general_budget_id:0 #: model:ir.model,name:account_budget.model_account_budget_post msgid "Budgetary Position" -msgstr "" +msgstr "מקום התקציב" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form #: model:ir.ui.menu,name:account_budget.menu_budget_post_form msgid "Budgetary Positions" -msgstr "" +msgstr "מיקומי התקציבים" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -164,7 +164,7 @@ msgstr "בטל" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form msgid "Cancel Budget" -msgstr "" +msgstr "בטל תקציב" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -248,7 +248,7 @@ msgstr "טיוטה" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search msgid "Draft Budgets" -msgstr "" +msgstr "טיוטות תקציב" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form @@ -316,7 +316,7 @@ msgstr "שם" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 msgid "Paid Date" -msgstr "" +msgstr "תאריך תשלום" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -336,7 +336,7 @@ msgstr "אחוז" #: field:crossovered.budget.lines,planned_amount:0 #: view:website:account_budget.report_budget msgid "Planned Amount" -msgstr "" +msgstr "סכום מתוכנן" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -351,7 +351,7 @@ msgstr "" #: field:crossovered.budget.lines,practical_amount:0 #: view:website:account_budget.report_budget msgid "Practical Amount" -msgstr "" +msgstr "סכום מעשי" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -425,7 +425,7 @@ msgstr "סטטוס" #: code:addons/account_budget/account_budget.py:124 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "לתקציב '%s' אין חשבונות !" #. module: account_budget #: view:account.budget.post:account_budget.view_budget_post_form @@ -433,7 +433,7 @@ msgstr "" #: field:crossovered.budget.lines,theoritical_amount:0 #: view:website:account_budget.report_budget msgid "Theoretical Amount" -msgstr "" +msgstr "כמות אמורה" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -444,7 +444,7 @@ msgstr "" #. module: account_budget #: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget msgid "Theoritical Amount" -msgstr "" +msgstr "כמות אמורה" #. module: account_budget #: view:account.budget.analytic:account_budget.account_budget_analytic_view @@ -460,12 +460,12 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search msgid "To Approve" -msgstr "" +msgstr "על מנת לאשר" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search msgid "To Approve Budgets" -msgstr "" +msgstr "על מנת לאשר תקציבים" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget diff --git a/addons/account_cancel/i18n/he.po b/addons/account_cancel/i18n/he.po index 3485da0023b..91e3ba8312a 100644 --- a/addons/account_cancel/i18n/he.po +++ b/addons/account_cancel/i18n/he.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-08-03 18:10+0000\n" -"PO-Revision-Date: 2017-01-27 22:08+0000\n" +"PO-Revision-Date: 2017-06-20 22:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -42,9 +42,9 @@ msgstr "בטל חשבונית" #: code:addons/account_cancel/models/account_bank_statement.py:22 #, python-format msgid "Please set the bank statement to New before canceling." -msgstr "" +msgstr "נא שנו מצב דף חשבון ל'חדש' לפני ביטול." #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit msgid "Reset to New" -msgstr "" +msgstr "החזר למצב 'חדש'" diff --git a/addons/account_check_writing/i18n/he.po b/addons/account_check_writing/i18n/he.po index 0b09bf6c8d8..996c8e2e107 100644 --- a/addons/account_check_writing/i18n/he.po +++ b/addons/account_check_writing/i18n/he.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: 2016-07-23 18:06+0000\n" +"PO-Revision-Date: 2017-06-20 22:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -199,7 +199,7 @@ msgstr "" #: view:account.check.write:account_check_writing.view_account_check_write #: view:account.voucher:account_check_writing.view_vendor_payment_check_form msgid "Print Check" -msgstr "" +msgstr "הדפס שיק" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write diff --git a/addons/account_check_writing/i18n/lt.po b/addons/account_check_writing/i18n/lt.po index 0862798bbb3..c389fb63e0f 100644 --- a/addons/account_check_writing/i18n/lt.po +++ b/addons/account_check_writing/i18n/lt.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: 2015-07-17 06:43+0000\n" +"PO-Revision-Date: 2017-06-12 08:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "Kito kvito numeris" #. module: account_check_writing #: code:addons/account_check_writing/account_voucher.py:77 @@ -200,7 +200,7 @@ msgstr "" #: view:account.check.write:account_check_writing.view_account_check_write #: view:account.voucher:account_check_writing.view_vendor_payment_check_form msgid "Print Check" -msgstr "" +msgstr "Spausdinti kvitą" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po index 1a1b6e47936..b56f1f3a57a 100644 --- a/addons/account_check_writing/i18n/zh_CN.po +++ b/addons/account_check_writing/i18n/zh_CN.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2017-03-19 06:09+0000\n" +"PO-Revision-Date: 2017-06-21 14:30+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -40,17 +40,17 @@ msgstr "

\n点击创建新支票。\n

\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -70,7 +70,7 @@ msgstr "检查凭证行总计是否平衡" msgid "" "Check on bank statement that the Closing Balance = Starting Balance + sum of" " statement lines" -msgstr "确认 结束余额 = 起始余额 + 对账单明细行总和" +msgstr "确认 期末余额 = 期初余额 + 对账单明细行总和" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_08 diff --git a/addons/account_voucher/i18n/he.po b/addons/account_voucher/i18n/he.po index 01d0cd17f66..70817392b9a 100644 --- a/addons/account_voucher/i18n/he.po +++ b/addons/account_voucher/i18n/he.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: 2017-02-04 10:25+0000\n" +"PO-Revision-Date: 2017-06-20 22:19+0000\n" "Last-Translator: Yves Goldberg \n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -552,7 +552,7 @@ msgstr "עודכן לאחרונה על" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "הערה" #. module: account_voucher #: field:account.voucher,message_ids:0 @@ -828,7 +828,7 @@ msgstr "" #: view:account.invoice:account_voucher.view_invoice_customer #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" -msgstr "" +msgstr "רשום תשלום" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index 76169f35491..ce76b0e2ee0 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.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: 2016-02-11 11:36+0000\n" +"PO-Revision-Date: 2017-06-28 11:16+0000\n" "Last-Translator: Arminas Grigonis \n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -731,7 +731,7 @@ msgstr "Periodas" #: code:addons/account_voucher/account_voucher.py:1058 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "Prašome aktyvuoti pasirinkto žurnalo eiliškumą!" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1064 @@ -807,7 +807,7 @@ msgstr "Pirkimo kvitai" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Purchase Voucher" -msgstr "" +msgstr "Pirkimo kvitas" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_form @@ -907,12 +907,12 @@ msgstr "Būsena" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Būsenos keitimas" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Būsena pakeista" #. module: account_voucher #: field:account.voucher,message_summary:0 @@ -961,7 +961,7 @@ msgstr "Mokesčių suma" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "" +msgstr "Kvitas buvo visiškai apmokėtas." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1202 @@ -1129,7 +1129,7 @@ msgstr "Būsena" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Kvitų įrašai" #. module: account_voucher #: field:account.voucher,website_message_ids:0 diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index 9df45c91a71..426378d3a86 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -18,7 +18,7 @@ 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: 2017-04-19 04:15+0000\n" +"PO-Revision-Date: 2017-06-21 14:36+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -34,12 +34,12 @@ msgid "" "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" "* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." -msgstr "* '草稿' 状态用于新建的和未确认凭单. \n* '形式发票' 状态下凭单，没有凭单编号. \n* '已过账' 状态指用户创建了凭单，凭单号已经生成，凭单中的项目已经进入账户 \n* '已取消' 状态用于用户将凭单取消." +msgstr "* '草稿' 状态用于新建的和未确认凭证. \n* '形式发票' 状态下凭证，没有凭单编号. \n* '已过账' 状态指用户创建了凭证，凭证号已经生成，凭证中的项目已经进入账户 \n* '已取消' 状态用于用户将凭证取消." #. module: account_voucher #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "# 凭单行" +msgstr "# 凭证行" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form @@ -128,7 +128,7 @@ msgstr "科目分录" #: view:account.voucher:account_voucher.view_voucher_form #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "记账凭单" +msgstr "记账凭证" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form @@ -213,7 +213,7 @@ msgstr "取消收据" #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Cancel Voucher" -msgstr "取消凭单" +msgstr "取消凭证" #. module: account_voucher #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 @@ -245,7 +245,7 @@ msgstr "公司" msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." -msgstr "计算公式 ： 凭单上输入的金额 - 凭单行的金额合计" +msgstr "计算公式 ： 凭证上输入的金额 - 凭证行的金额合计" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1057 @@ -377,7 +377,7 @@ msgstr "草稿" #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Draft Vouchers" -msgstr "草稿凭单" +msgstr "凭证草稿" #. module: account_voucher #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 @@ -422,7 +422,7 @@ msgstr "扩展的过滤器..." msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" -msgstr "此字段由系统内部使用，区分该凭单是否涉及外币" +msgstr "此字段由系统内部使用，区分该凭证是否涉及外币" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 @@ -536,7 +536,7 @@ msgstr "记账项目" #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "记账凭单" +msgstr "记账凭证" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -576,7 +576,7 @@ msgstr "信息和通信历史记录" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" -msgstr "多种货币凭单" +msgstr "多货币凭证" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 @@ -602,7 +602,7 @@ msgstr "仅针对价外税" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "开放余额" +msgstr "斯初结余" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form @@ -777,7 +777,7 @@ msgstr "已过账" #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay msgid "Posted Vouchers" -msgstr "已登帐凭单" +msgstr "已登帐凭证" #. module: account_voucher #: field:account.voucher,pre_line:0 @@ -794,7 +794,7 @@ msgstr "形式发票" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Pro-forma Vouchers" -msgstr "形式凭单" +msgstr "形式凭证" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -815,7 +815,7 @@ msgstr "采购收据" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Purchase Voucher" -msgstr "采购凭单" +msgstr "采购凭证" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_form @@ -890,7 +890,7 @@ msgstr "销售员" #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay msgid "Search Vouchers" -msgstr "搜索凭单" +msgstr "搜索凭证" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form @@ -952,7 +952,7 @@ msgstr "供应商付款" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Supplier Voucher" -msgstr "供应商凭单" +msgstr "供应商凭证" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form @@ -969,7 +969,7 @@ msgstr "税金总额" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "这张凭单已全部付完" +msgstr "这张凭证已全部付完" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1202 @@ -982,7 +982,7 @@ msgstr "此单已废" msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." -msgstr "手工指定的汇率，适用于这张凭单，用于转换所选货币（在“付款汇率货币”字段输入）和凭单货币。" +msgstr "手工指定的汇率，适用于这张凭证，用于转换所选货币（在“付款汇率货币”字段输入）和凭证货币。" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -1080,7 +1080,7 @@ msgstr "验证付款" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Validated Vouchers" -msgstr "已验证的凭单" +msgstr "已验证的凭证" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -1093,51 +1093,51 @@ msgstr "已验证的凭单" #: model:res.request.link,name:account_voucher.req_link_voucher #, python-format msgid "Voucher" -msgstr "凭单" +msgstr "凭证" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_tree #: view:account.voucher:account_voucher.view_voucher_tree_nocreate #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "凭单分录" +msgstr "凭证分录" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Voucher Entry" -msgstr "凭单分录" +msgstr "凭证分录" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Voucher Items" -msgstr "凭单项目" +msgstr "凭证项目" #. module: account_voucher #: field:account.voucher,line_ids:0 #: view:account.voucher.line:account_voucher.view_voucher_line_form #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "凭单行" +msgstr "凭证行" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Voucher Payment" -msgstr "凭单付款" +msgstr "凭证付款" #. module: account_voucher #: view:account.voucher:account_voucher.account_cash_statement_graph msgid "Voucher Statistics" -msgstr "凭单统计" +msgstr "凭证统计" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "凭单状态" +msgstr "凭证状态" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "凭单分录" +msgstr "凭证分录" #. module: account_voucher #: field:account.voucher,website_message_ids:0 @@ -1164,7 +1164,7 @@ msgstr "销账分析账户" #: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "Wrong voucher line" -msgstr "错误凭单行" +msgstr "错误凭证行" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 diff --git a/addons/analytic/i18n/lt.po b/addons/analytic/i18n/lt.po index 926acec9ba0..4632bc04e0a 100644 --- a/addons/analytic/i18n/lt.po +++ b/addons/analytic/i18n/lt.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: 2015-07-17 06:47+0000\n" +"PO-Revision-Date: 2017-06-14 14:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -143,7 +143,7 @@ msgstr "" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Sutartys atnaujinimui" #. module: analytic #: code:addons/analytic/analytic.py:238 @@ -222,7 +222,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "Galiojimo datos pabaiga" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 @@ -404,7 +404,7 @@ msgstr "Sąlygos" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Atnaujinti" #. module: analytic #: field:account.analytic.account,type:0 diff --git a/addons/anonymization/i18n/lt.po b/addons/anonymization/i18n/lt.po index b654959e5bb..90d34a356d3 100644 --- a/addons/anonymization/i18n/lt.po +++ b/addons/anonymization/i18n/lt.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: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2017-06-14 07:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -23,36 +23,36 @@ msgstr "" #: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_tree #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history msgid "Anonymization History" -msgstr "" +msgstr "Anonimiškumo istorija" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form msgid "Anonymize Database" -msgstr "" +msgstr "Anonimine paversta duomenų bazė" #. module: anonymization #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard msgid "Anonymize database" -msgstr "" +msgstr "Paversti duomenų bazę anonimine" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 #: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Anonymized" -msgstr "" +msgstr "Paversta anonimine" #. module: anonymization #: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_form msgid "Anonymized Field" -msgstr "" +msgstr "Anoniminiu paverstas laukas" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree #: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_tree #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields msgid "Anonymized Fields" -msgstr "" +msgstr "Anoniminiais paversti laukai" #. module: anonymization #: code:addons/anonymization/anonymization.py:448 @@ -101,12 +101,12 @@ msgstr "Sukurta" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form msgid "Database Anonymization" -msgstr "" +msgstr "Duomenų bazės pavertimas anonimine" #. module: anonymization #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization msgid "Database anonymization" -msgstr "" +msgstr "Duomenų bazės pavertimas anonimine" #. module: anonymization #: field:ir.model.fields.anonymization.history,date:0 @@ -116,7 +116,7 @@ msgstr "Data" #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 msgid "Direction" -msgstr "" +msgstr "Kryptis" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 @@ -128,7 +128,7 @@ msgstr "Atlikta" #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Error !" -msgstr "" +msgstr "Klaida!" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 @@ -224,7 +224,7 @@ msgstr "Naujas" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "Not Existing" -msgstr "" +msgstr "Neegzistuoja" #. module: anonymization #: field:ir.model.fields.anonymization,model_id:0 @@ -240,7 +240,7 @@ msgstr "Objekto pavadinimas" #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "Užklausa" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form @@ -255,7 +255,7 @@ msgstr "Seka" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 msgid "Started" -msgstr "" +msgstr "Pradėta" #. module: anonymization #: field:ir.model.fields.anonymization.history,state:0 @@ -271,7 +271,7 @@ msgstr "Santrauka" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,target_version:0 msgid "Target Version" -msgstr "" +msgstr "Tikslinė versija" #. module: anonymization #: code:addons/anonymization/anonymization.py:91 @@ -305,7 +305,7 @@ msgstr "" #: code:addons/anonymization/anonymization.py:389 #, python-format msgid "The database is currently anonymized, you cannot anonymize it again." -msgstr "" +msgstr "Duomenų bazė jau anoniminė, negalite jos paversti anonimine dar kartą." #. module: anonymization #: help:ir.model.fields.anonymize.wizard,file_import:0 @@ -317,14 +317,14 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymize.wizard,state:0 msgid "Unstable" -msgstr "" +msgstr "Nestabilus" #. module: anonymization #: code:addons/anonymization/anonymization.py:65 #: sql_constraint:ir.model.fields.anonymization:0 #, python-format msgid "You cannot have two fields with the same name on the same object!" -msgstr "" +msgstr "Negalite turėti dviejų laukų su tuo pačiu to paties objekto pavadinimu!" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 @@ -339,12 +339,12 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: field:ir.model.fields.anonymization,state:0 diff --git a/addons/auth_signup/i18n/lt.po b/addons/auth_signup/i18n/lt.po index 3d04f891165..c3246c04383 100644 --- a/addons/auth_signup/i18n/lt.po +++ b/addons/auth_signup/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"PO-Revision-Date: 2017-06-13 07:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -249,12 +249,12 @@ msgstr "Naudotojai" #. module: auth_signup #: view:website:auth_signup.fields view:website:auth_signup.reset_password msgid "Your Email" -msgstr "" +msgstr "Jūsų el. pašto adresas" #. module: auth_signup #: view:website:auth_signup.fields msgid "Your Name" -msgstr "" +msgstr "Jūsų vardas" #. module: auth_signup #: view:website:auth_signup.fields diff --git a/addons/base_action_rule/i18n/lt.po b/addons/base_action_rule/i18n/lt.po index c7ba617546e..3989389d037 100644 --- a/addons/base_action_rule/i18n/lt.po +++ b/addons/base_action_rule/i18n/lt.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: 2015-07-17 06:51+0000\n" +"PO-Revision-Date: 2017-06-26 14:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -68,12 +68,12 @@ msgstr "Automatiniai veiksmai" #. module: base_action_rule #: selection:base.action.rule,kind:0 msgid "Based on Timed Condition" -msgstr "" +msgstr "Remiantis laiko sąlyga" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Prieš filtro atnaujinimą" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -274,7 +274,7 @@ msgstr "Laukianti" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Susijęs dokumento modelis" #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 @@ -302,17 +302,17 @@ msgstr "Seka" #: view:base.action.rule:base_action_rule.view_base_action_rule_form #: field:base.action.rule,server_action_ids:0 msgid "Server Actions" -msgstr "" +msgstr "Serverio veiksmai" #. module: base_action_rule #: view:base.action.rule:base_action_rule.view_base_action_rule_form msgid "Server actions to run" -msgstr "" +msgstr "Serverio veiksmai vydymui" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Nustatyti atsakingą" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 @@ -337,7 +337,7 @@ msgstr "Iššaukimo data" #. module: base_action_rule #: field:base.action.rule,trg_date_calendar_id:0 msgid "Use Calendar" -msgstr "" +msgstr "Naudoti kalendorių" #. module: base_action_rule #: help:base.action.rule,trg_date_calendar_id:0 @@ -356,7 +356,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,kind:0 msgid "When to Run" -msgstr "" +msgstr "Kada vykdyti" #. module: base_action_rule #: help:base.action.rule,active:0 diff --git a/addons/base_gengo/i18n/lt.po b/addons/base_gengo/i18n/lt.po index 4b30affc71f..28822e0bb26 100644 --- a/addons/base_gengo/i18n/lt.po +++ b/addons/base_gengo/i18n/lt.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: 2015-07-17 06:51+0000\n" +"PO-Revision-Date: 2017-06-14 12:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -229,7 +229,7 @@ msgstr "" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Standard" -msgstr "" +msgstr "Standartinis" #. module: base_gengo #: field:base.gengo.translations,sync_type:0 diff --git a/addons/base_iban/i18n/lt.po b/addons/base_iban/i18n/lt.po index 35abce2b368..760ac471546 100644 --- a/addons/base_iban/i18n/lt.po +++ b/addons/base_iban/i18n/lt.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: 2015-07-17 06:51+0000\n" +"PO-Revision-Date: 2017-06-26 11:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "" #: code:addons/base_iban/base_iban.py:142 #, python-format msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" +msgstr "IBAN numeris negalimas, jis turi prasidėti šalies kodu" #. module: base_iban #: code:addons/base_iban/base_iban.py:141 diff --git a/addons/base_import/i18n/lt.po b/addons/base_import/i18n/lt.po index 77e56ab5f52..05191decd54 100644 --- a/addons/base_import/i18n/lt.po +++ b/addons/base_import/i18n/lt.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: 2016-12-03 17:41+0000\n" +"PO-Revision-Date: 2017-06-26 14:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:437 #, python-format msgid "(%d more)" -msgstr "" +msgstr "(%d more)" #. module: base_import #. openerp-web @@ -47,7 +47,7 @@ msgstr "" msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" -msgstr "" +msgstr "Tik vienas stulpelis rastas faile, tai dažnai reiškia, kad failų skyriklis yra neteisingas" #. module: base_import #. openerp-web @@ -161,7 +161,7 @@ msgstr "Atšaukti" #: code:addons/base_import/static/src/js/import.js:190 #, python-format msgid "Comma" -msgstr "" +msgstr "Kablelis" #. module: base_import #. openerp-web @@ -259,14 +259,14 @@ msgstr "" #: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 #, python-format msgid "Database ID" -msgstr "" +msgstr "Duomenų bazės ID" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:288 #, python-format msgid "Don't import" -msgstr "" +msgstr "Neimportuoti" #. module: base_import #. openerp-web @@ -280,7 +280,7 @@ msgstr "Koduotė:" #: code:addons/base_import/static/src/js/import.js:414 #, python-format msgid "Everything seems valid." -msgstr "" +msgstr "Viskas atrodo teisinga." #. module: base_import #. openerp-web @@ -327,7 +327,7 @@ msgstr "Failo pavadinimas" #. module: base_import #: field:base_import.import,file_type:0 msgid "File Type" -msgstr "" +msgstr "Failo tipas" #. module: base_import #. openerp-web @@ -339,7 +339,7 @@ msgstr "" #. module: base_import #: help:base_import.import,file:0 msgid "File to check and/or import, raw binary (not base64)" -msgstr "" +msgstr "Failas patikrinimui ir / arba importavimui, neapdorotas dvigubas (ne base64)" #. module: base_import #. openerp-web @@ -372,21 +372,21 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:461 #, python-format msgid "Get all possible values" -msgstr "" +msgstr "Gauti visas galimas reikšmes." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:448 #, python-format msgid "Here are the possible values:" -msgstr "" +msgstr "Štai galimos reikšmės:" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:371 #, python-format msgid "Here is the start of the file we could not import:" -msgstr "" +msgstr "Failo, kurio nepavyko importuoti, pradžia:" #. module: base_import #. openerp-web @@ -583,7 +583,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:369 #, python-format msgid "Import preview failed due to:" -msgstr "" +msgstr "Importavimo peržiūra nepavyko dėl:" #. module: base_import #. openerp-web @@ -679,7 +679,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:336 #, python-format msgid "Normal Fields" -msgstr "" +msgstr "Įprasti laukai" #. module: base_import #. openerp-web @@ -696,7 +696,7 @@ msgstr "" #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 msgid "Other Variable" -msgstr "" +msgstr "Kiti kintamieji" #. module: base_import #. openerp-web @@ -717,7 +717,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:337 #, python-format msgid "Relation Fields" -msgstr "" +msgstr "Sąryšio laukai" #. module: base_import #. openerp-web @@ -738,7 +738,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:180 #, python-format msgid "Semicolon" -msgstr "" +msgstr "Kabliataškis" #. module: base_import #. openerp-web @@ -750,7 +750,7 @@ msgstr "Skyriklis:" #. module: base_import #: field:base_import.tests.models.preview,somevalue:0 msgid "Some Value" -msgstr "" +msgstr "Kai kurios vertės " #. module: base_import #. openerp-web @@ -772,14 +772,14 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:182 #, python-format msgid "Space" -msgstr "" +msgstr "Tarpas" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:181 #, python-format msgid "Tab" -msgstr "" +msgstr "Kortelė" #. module: base_import #. openerp-web @@ -888,7 +888,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:61 #, python-format msgid "Track history during import" -msgstr "" +msgstr "Importuojant stebėkite istoriją" #. module: base_import #. openerp-web @@ -1004,21 +1004,21 @@ msgstr "" #: code:addons/base_import/models.py:271 #, python-format msgid "You must configure at least one field to import" -msgstr "" +msgstr "Turite konfigūruoti bent vieną lauką importavimui" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:431 #, python-format msgid "at row %d" -msgstr "" +msgstr "eilutėje %d" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:433 #, python-format msgid "between rows %d and %d" -msgstr "" +msgstr "tarp eilučių%d ir %d" #. module: base_import #. openerp-web diff --git a/addons/base_import_module/i18n/lt.po b/addons/base_import_module/i18n/lt.po index 9e95c533680..d7366b82dac 100644 --- a/addons/base_import_module/i18n/lt.po +++ b/addons/base_import_module/i18n/lt.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: 2015-07-17 06:52+0000\n" +"PO-Revision-Date: 2017-06-26 14:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -43,24 +43,24 @@ msgstr "Sukurta" #: code:addons/base_import_module/models/ir_module.py:91 #, python-format msgid "Error !" -msgstr "" +msgstr "Klaida!" #. module: base_import_module #: code:addons/base_import_module/models/ir_module.py:90 #, python-format msgid "File '%s' exceed maximum allowed file size" -msgstr "" +msgstr "Failas '%s' viršija maksimalų leistiną failo dydį" #. module: base_import_module #: code:addons/base_import_module/models/ir_module.py:82 #, python-format msgid "File is not a zip file!" -msgstr "" +msgstr "Failas nėra zip!" #. module: base_import_module #: field:base.import.module,force:0 msgid "Force init" -msgstr "" +msgstr "Priverstinis aktyvavimas" #. module: base_import_module #: help:base.import.module,force:0 @@ -79,17 +79,17 @@ msgstr "ID" #: model:ir.model,name:base_import_module.model_base_import_module #: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import msgid "Import Module" -msgstr "" +msgstr "Importuoti modulį" #. module: base_import_module #: field:base.import.module,import_message:0 msgid "Import message" -msgstr "" +msgstr "Importuoti pranešimą" #. module: base_import_module #: view:base.import.module:base_import_module.view_base_module_import msgid "Import module" -msgstr "" +msgstr "Importuoti modulį" #. module: base_import_module #: field:base.import.module,write_uid:0 @@ -104,22 +104,22 @@ msgstr "Paskutinį kartą atnaujinta" #. module: base_import_module #: model:ir.model,name:base_import_module.model_ir_module_module msgid "Module" -msgstr "" +msgstr "Modulis" #. module: base_import_module #: field:base.import.module,module_file:0 msgid "Module .ZIP file" -msgstr "" +msgstr "Modulio .ZIP failas" #. module: base_import_module #: view:base.import.module:base_import_module.view_base_module_import msgid "Open Modules" -msgstr "" +msgstr "Atviri moduliai" #. module: base_import_module #: view:base.import.module:base_import_module.view_base_module_import msgid "Select module package to import (.zip file):" -msgstr "" +msgstr "Pasirinkite modulio paketą, kurį norite importuoti (.zip failas)." #. module: base_import_module #: field:base.import.module,state:0 @@ -140,7 +140,7 @@ msgstr "atlikta" #. module: base_import_module #: selection:base.import.module,state:0 msgid "init" -msgstr "" +msgstr "aktyvavimas" #. module: base_import_module #: view:base.import.module:base_import_module.view_base_module_import diff --git a/addons/base_setup/i18n/lt.po b/addons/base_setup/i18n/lt.po index cc74b9b8c15..8df8f3101ba 100644 --- a/addons/base_setup/i18n/lt.po +++ b/addons/base_setup/i18n/lt.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: 2016-12-05 12:19+0000\n" +"PO-Revision-Date: 2017-06-27 12:23+0000\n" "Last-Translator: Anatolij\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -22,12 +22,12 @@ msgstr "" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "(reload fonts)" -msgstr "" +msgstr "(perkrauti šriftus)" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Aktyvuoti kliento portalą" #. module: base_setup #: field:base.config.settings,module_share:0 @@ -37,7 +37,7 @@ msgstr "Leisti keistis dokumentais" #. module: base_setup #: field:base.config.settings,module_google_calendar:0 msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" +msgstr "Leisti vartotojams sinchronizuoti jų kalendorių su Google Calendar." #. module: base_setup #: field:base.config.settings,module_base_import:0 @@ -53,12 +53,12 @@ msgstr "Taikyti" #. module: base_setup #: field:base.config.settings,module_google_drive:0 msgid "Attach Google documents to any record" -msgstr "" +msgstr "Prisegti Google dokumentą prie bet kurio įrašo" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Authentication" -msgstr "" +msgstr "Autentifikacija" #. module: base_setup #: field:sale.config.settings,module_crm:0 @@ -74,7 +74,7 @@ msgstr "Atšaukti" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Klientas" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_sale_config @@ -85,7 +85,7 @@ msgstr "Konfigūruoti pardavimus" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Configure outgoing email servers" -msgstr "" +msgstr "Konfigūruoti išsiunčiamų laiškų serverius" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -141,7 +141,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Bendri nustatymai" #. module: base_setup #: help:sale.config.settings,module_mass_mailing:0 @@ -156,7 +156,7 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "Suteikite savo klientams prieigą prie jų dokumentų." #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -211,7 +211,7 @@ msgstr "" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Valdyti kelias įmones" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -233,7 +233,7 @@ msgstr "" msgid "" "Once installed, you can configure your API credentials for \"Google " "calendar\"" -msgstr "" +msgstr "Įdiegus galite konfigūruoti savo API kvalifikacijas \"Google calandar\"" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -253,7 +253,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Portal access" -msgstr "" +msgstr "Portalo teisės" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings @@ -305,12 +305,12 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_google_calendar:0 msgid "This installs the module google_calendar." -msgstr "" +msgstr "Tai įdiegs modulį google_calendar." #. module: base_setup #: help:base.config.settings,module_google_drive:0 msgid "This installs the module google_docs." -msgstr "" +msgstr "Tai įdiegs modulį google_docs." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index 4c00b98eb40..878415b51f1 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/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: 2015-11-24 00:48+0000\n" +"PO-Revision-Date: 2017-06-17 08:54+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" @@ -38,7 +38,7 @@ msgstr "Tillåt dokumentdelning" #. module: base_setup #: field:base.config.settings,module_google_calendar:0 msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" +msgstr "Tillåt användarna att synkronisera sin kalender med Google Kalender" #. module: base_setup #: field:base.config.settings,module_base_import:0 @@ -54,7 +54,7 @@ msgstr "Verkställ" #. module: base_setup #: field:base.config.settings,module_google_drive:0 msgid "Attach Google documents to any record" -msgstr "" +msgstr "Bifoga Google-dokument till någon post" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -234,7 +234,7 @@ msgstr "" msgid "" "Once installed, you can configure your API credentials for \"Google " "calendar\"" -msgstr "" +msgstr "När du har installerat kan du konfigurera dina API-uppgifter för \"Google kalender\"" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -281,7 +281,7 @@ msgstr "Försäljningsfunktioner" msgid "" "Set the font into the report header, it will be used as default font in the " "RML reports of the user company" -msgstr "" +msgstr "Ställ in teckensnittet i rapporthuvudet, det kommer att användas som standard font i RML-rapporterna för användarens bolag." #. module: base_setup #: help:base.config.settings,module_share:0 @@ -306,12 +306,12 @@ msgstr "Hyresgästen" #. module: base_setup #: help:base.config.settings,module_google_calendar:0 msgid "This installs the module google_calendar." -msgstr "" +msgstr "Detta installerar modulen google_calendar." #. module: base_setup #: help:base.config.settings,module_google_drive:0 msgid "This installs the module google_docs." -msgstr "" +msgstr "Detta installerar modulen google_docs." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form diff --git a/addons/base_vat/i18n/lt.po b/addons/base_vat/i18n/lt.po index 551b5d9ba45..805d3628eac 100644 --- a/addons/base_vat/i18n/lt.po +++ b/addons/base_vat/i18n/lt.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: 2015-07-17 06:53+0000\n" +"PO-Revision-Date: 2017-06-23 10:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "Partneris" msgid "" "The VAT number [%s] for partner [%s] does not seem to be valid. \n" "Note: the expected format is %s" -msgstr "" +msgstr "PVM numeris [%s] partneriui [%s] nėra galimas. \nPastaba: reikalaujamas formatas yra šis %s" #. module: base_vat #: code:addons/base_vat/base_vat.py:152 @@ -66,7 +66,7 @@ msgstr "" msgid "" "The VAT number [%s] for partner [%s] either failed the VIES VAT validation " "check or did not respect the expected format %s." -msgstr "" +msgstr "PVM kodas [%s] įmonės [%s] nerastas VIES VAT sistemoje arba neatitiko reikalingo formato %s." #. module: base_vat #: field:res.company,vat_check_vies:0 diff --git a/addons/calendar/i18n/he.po b/addons/calendar/i18n/he.po index 4a8385d3205..9a1532ef39c 100644 --- a/addons/calendar/i18n/he.po +++ b/addons/calendar/i18n/he.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2017-01-27 23:02+0000\n" +"PO-Revision-Date: 2017-06-20 23:07+0000\n" "Last-Translator: Yves Goldberg \n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -408,7 +408,7 @@ msgstr "" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_reminder msgid "${object.event_id.name} - Reminder" -msgstr "" +msgstr "${object.event_id.name} - תזכורת" #. module: calendar #: code:addons/calendar/calendar.py:802 @@ -416,13 +416,13 @@ msgstr "" msgid "" "%s at %s To\n" " %s at %s (%s)" -msgstr "" +msgstr "%s בשעה %s ל\n %s בשעה%s (%s)" #. module: calendar #: code:addons/calendar/calendar.py:800 #, python-format msgid "%s at (%s To %s) (%s)" -msgstr "" +msgstr "%s בשעה (%s ל%s) (%s)" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event @@ -555,19 +555,19 @@ msgstr "לוח שנה" #: model:ir.actions.act_window,name:calendar.action_calendar_alarm #: model:ir.ui.menu,name:calendar.menu_calendar_alarm msgid "Calendar Alarm" -msgstr "" +msgstr "התראת יומן" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:42 #, python-format msgid "Calendar Invitation" -msgstr "" +msgstr "הזמנה ביומן" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Click here to update only this instance and not all recurrences." -msgstr "" +msgstr "הקש כאן, כדי לעדכן ארוע זה בלבד ולא את שאר הארועים הנשנים בעתיד." #. module: calendar #: field:calendar.attendee,cn:0 @@ -678,7 +678,7 @@ msgstr "משך" #. module: calendar #: field:calendar.alarm,duration_minutes:0 msgid "Duration in minutes" -msgstr "" +msgstr "משך - בדקות" #. module: calendar #: selection:calendar.alarm,type:0 field:calendar.attendee,email:0 @@ -709,7 +709,7 @@ msgstr "תאריך סיום" #. module: calendar #: field:calendar.event,stop_datetime:0 msgid "End Datetime" -msgstr "" +msgstr "תאריך וזמן סיום" #. module: calendar #: selection:calendar.event,end_type:0 @@ -719,7 +719,7 @@ msgstr "תאריך סיום" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Ending at" -msgstr "" +msgstr "מסתיים ב-" #. module: calendar #: constraint:calendar.event:0 @@ -740,19 +740,19 @@ msgstr "אירוע" #. module: calendar #: field:calendar.event,display_time:0 msgid "Event Time" -msgstr "" +msgstr "זמן האירוע" #. module: calendar #: model:ir.model,name:calendar.model_calendar_alarm msgid "Event alarm" -msgstr "" +msgstr "התראת יומן" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:30 #, python-format msgid "Everybody's calendars" -msgstr "" +msgstr "היומנים של כולם" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet5 diff --git a/addons/calendar/i18n/lt.po b/addons/calendar/i18n/lt.po index 1eb82df28cf..5d74f5b234e 100644 --- a/addons/calendar/i18n/lt.po +++ b/addons/calendar/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-12-05 12:15+0000\n" +"PO-Revision-Date: 2017-06-19 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -393,7 +393,7 @@ msgstr "" #: code:addons/calendar/static/src/js/base_calendar.js:20 #, python-format msgid " [Me]" -msgstr "" +msgstr " [Aš]" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_invitation @@ -709,7 +709,7 @@ msgstr "Pabaigos data" #. module: calendar #: field:calendar.event,stop_datetime:0 msgid "End Datetime" -msgstr "" +msgstr "Pabaigos data" #. module: calendar #: selection:calendar.event,end_type:0 @@ -1140,12 +1140,12 @@ msgstr "Pasikartojantis" #. module: calendar #: field:calendar.event,recurrent_id:0 msgid "Recurrent ID" -msgstr "" +msgstr "Pasikartojantis ID" #. module: calendar #: field:calendar.event,recurrent_id_date:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Pasikartojanti ID data" #. module: calendar #: help:calendar.event,recurrency:0 @@ -1167,7 +1167,7 @@ msgstr "Priminimai" #: code:addons/calendar/static/src/xml/base_calendar.xml:80 #, python-format msgid "Remove this favorite from the list" -msgstr "" +msgstr "Pašalinti šį mėgstamiausią iš sąrašo" #. module: calendar #: field:calendar.event,count:0 @@ -1250,7 +1250,7 @@ msgstr "Pradžios data" #. module: calendar #: field:calendar.event,start_datetime:0 msgid "Start DateTime" -msgstr "" +msgstr "Pradžios data" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1411,14 +1411,14 @@ msgstr "Savaitės diena" #: code:addons/calendar/static/src/xml/base_calendar.xml:54 #, python-format msgid "When" -msgstr "" +msgstr "Kada" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:58 #, python-format msgid "Where" -msgstr "" +msgstr "Kur" #. module: calendar #. openerp-web diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index 3f1a07e2172..962d417f708 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.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: 2016-12-05 12:43+0000\n" +"PO-Revision-Date: 2017-06-22 13:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -276,7 +276,7 @@ msgstr "Alternatyvus vardas" #. module: crm #: field:sale.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alternatyvaus vardo domenas" #. module: crm #: code:addons/crm/base_partner_merge.py:304 @@ -374,7 +374,7 @@ msgstr "Abu" #. module: crm #: field:crm.lead,message_bounce:0 msgid "Bounce" -msgstr "" +msgstr "Atmesti" #. module: crm #: model:ir.filters,name:crm.filter_leads_country @@ -846,7 +846,7 @@ msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu." #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Assign" -msgstr "" +msgstr "Dienos iki skyrimo" #. module: crm #: field:crm.lead,day_close:0 @@ -978,7 +978,7 @@ msgstr "El. paštas" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Email Alias" -msgstr "" +msgstr "Alternatyvus el. paštas" #. module: crm #: help:crm.lead,email_from:0 @@ -1295,7 +1295,7 @@ msgstr "Paskutinis veiksmas" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Last Message" -msgstr "" +msgstr "Paskutinis pranešimas" #. module: crm #: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 @@ -1307,7 +1307,7 @@ msgstr "Paskutinės žinutės data" #: field:crm.lead.report,date_last_stage_update:0 #: field:crm.opportunity.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Paskutinis etapas atnaujintas" #. module: crm #: field:base.partner.merge.automatic.wizard,write_uid:0 @@ -1803,7 +1803,7 @@ msgstr "Naujas" #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "New Mail" -msgstr "" +msgstr "Naujas paštas" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_newsletter @@ -2443,7 +2443,7 @@ msgstr "Pardavėjas" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Schedule" -msgstr "" +msgstr "Suplanuoti" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view @@ -2649,7 +2649,7 @@ msgstr "Terminas" #. module: crm #: field:crm.tracking.source,name:0 msgid "Source Name" -msgstr "" +msgstr "Šaltinio pavadinimas" #. module: crm #: view:crm.case.stage:crm.crm_case_stage_form @@ -2920,7 +2920,7 @@ msgstr "Planuojamas" #. module: crm #: model:ir.ui.menu,name:crm.root_menu msgid "Tools" -msgstr "" +msgstr "Įrankiai" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_top_opportunities @@ -3017,7 +3017,7 @@ msgstr "Reikšmė" #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 msgid "Very High" -msgstr "" +msgstr "Labai aukštas" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -3119,7 +3119,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: crm #: code:addons/crm/crm_lead.py:969 diff --git a/addons/crm/i18n/lv.po b/addons/crm/i18n/lv.po index 518937c2d6b..3afdcad4831 100644 --- a/addons/crm/i18n/lv.po +++ b/addons/crm/i18n/lv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 09:58+0000\n" +"PO-Revision-Date: 2017-06-20 12:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -274,7 +274,7 @@ msgstr "Pseidonīms" #. module: crm #: field:sale.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alias Domain" #. module: crm #: code:addons/crm/base_partner_merge.py:304 @@ -362,7 +362,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Available for mass mailing" -msgstr "" +msgstr "Available for mass mailing" #. module: crm #: selection:crm.case.stage,type:0 @@ -372,7 +372,7 @@ msgstr "Abi" #. module: crm #: field:crm.lead,message_bounce:0 msgid "Bounce" -msgstr "" +msgstr "Bounce" #. module: crm #: model:ir.filters,name:crm.filter_leads_country @@ -922,7 +922,7 @@ msgstr "Apraksts" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Description..." -msgstr "" +msgstr "Description..." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -976,7 +976,7 @@ msgstr "E-pasts" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Email Alias" -msgstr "" +msgstr "Email Alias" #. module: crm #: help:crm.lead,email_from:0 @@ -1305,7 +1305,7 @@ msgstr "Pēdēja ziņojuma datums" #: field:crm.lead.report,date_last_stage_update:0 #: field:crm.opportunity.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Pēdējā posma atjaunināšana" #. module: crm #: field:base.partner.merge.automatic.wizard,write_uid:0 @@ -2856,7 +2856,7 @@ msgstr "" #: help:crm.lead,medium_id:0 help:crm.lead.report,medium_id:0 #: help:crm.opportunity.report,medium_id:0 help:crm.tracking.mixin,medium_id:0 msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" -msgstr "" +msgstr "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" #. module: crm #: help:crm.lead,source_id:0 help:crm.lead.report,source_id:0 @@ -2864,7 +2864,7 @@ msgstr "" msgid "" "This is the source of the link Ex: Search Engine, another domain, or name of" " email list" -msgstr "" +msgstr "This is the source of the link Ex: Search Engine, another domain, or name of email list" #. module: crm #: help:crm.case.stage,probability:0 @@ -3117,7 +3117,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: crm #: code:addons/crm/crm_lead.py:969 diff --git a/addons/crm_claim/i18n/lt.po b/addons/crm_claim/i18n/lt.po index c456aafcea4..fc6f3c5f97d 100644 --- a/addons/crm_claim/i18n/lt.po +++ b/addons/crm_claim/i18n/lt.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: 2015-11-11 12:05+0000\n" +"PO-Revision-Date: 2017-06-23 09:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# El. laiškai" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -82,7 +82,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0 msgid "Action Type" -msgstr "" +msgstr "Veiksmo tipas" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -116,7 +116,7 @@ msgstr "Kategorija" #: model:ir.model,name:crm_claim.model_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_config_claim msgid "Claim" -msgstr "" +msgstr "Reikalavimas" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action @@ -185,7 +185,7 @@ msgstr "" #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims #: view:res.partner:crm_claim.view_claim_res_partner_info_form msgid "Claims" -msgstr "" +msgstr "Reikalavimai" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim @@ -413,7 +413,7 @@ msgstr "Mano įvykis (-ai)" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "My Company" -msgstr "" +msgstr "Mano įmonė" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter @@ -514,7 +514,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Responsibilities" -msgstr "" +msgstr "Atsakomybės" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter @@ -675,4 +675,4 @@ msgstr "Interneto svetainės komunikacijos istorija" #. module: crm_claim #: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload msgid "Workload" -msgstr "" +msgstr "Darbo krūvis" diff --git a/addons/crm_helpdesk/i18n/lt.po b/addons/crm_helpdesk/i18n/lt.po index 21a387c5bb8..dcdc0c885ac 100644 --- a/addons/crm_helpdesk/i18n/lt.po +++ b/addons/crm_helpdesk/i18n/lt.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: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2017-06-15 08:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# El. laiškai" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 @@ -104,7 +104,7 @@ msgstr "Aprašymas" #. module: crm_helpdesk #: help:crm.helpdesk,channel_id:0 msgid "Communication channel." -msgstr "" +msgstr "Komunikacijos kanalas." #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 @@ -383,7 +383,7 @@ msgstr "Mano įvykis (-ai)" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "My Company" -msgstr "" +msgstr "Mano įmonė" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter @@ -488,7 +488,7 @@ msgstr "Tikimybė (%)" #: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter msgid "Query" -msgstr "" +msgstr "Užklausa" #. module: crm_helpdesk #: field:crm.helpdesk,ref:0 diff --git a/addons/crm_mass_mailing/i18n/lv.po b/addons/crm_mass_mailing/i18n/lv.po index af186bb0cf8..fc232703cb8 100644 --- a/addons/crm_mass_mailing/i18n/lv.po +++ b/addons/crm_mass_mailing/i18n/lv.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: 2015-07-17 07:01+0000\n" +"PO-Revision-Date: 2017-06-20 12:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -48,14 +48,14 @@ msgstr "" #. module: crm_mass_mailing #: help:mail.mass_mailing,medium_id:0 msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" -msgstr "" +msgstr "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" #. module: crm_mass_mailing #: help:mail.mass_mailing,source_id:0 msgid "" "This is the source of the link Ex: Search Engine, another domain, or name of" " email list" -msgstr "" +msgstr "This is the source of the link Ex: Search Engine, another domain, or name of email list" #. module: crm_mass_mailing #: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form diff --git a/addons/crm_partner_assign/i18n/lt.po b/addons/crm_partner_assign/i18n/lt.po index e8433e67782..29b5f8e9ca3 100644 --- a/addons/crm_partner_assign/i18n/lt.po +++ b/addons/crm_partner_assign/i18n/lt.po @@ -8,7 +8,7 @@ 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: 2016-12-05 12:37+0000\n" +"PO-Revision-Date: 2017-06-15 13:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -304,7 +304,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form msgid "Email Template" -msgstr "" +msgstr "El. laiško šablonas" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87 @@ -789,7 +789,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Apyvarta" #. module: crm_partner_assign #: field:crm.lead.report.assign,type:0 @@ -810,7 +810,7 @@ msgstr "Naudotojas" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Very High" -msgstr "" +msgstr "Labai aukštas" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 diff --git a/addons/crm_project_issue/i18n/lt.po b/addons/crm_project_issue/i18n/lt.po index 1b0ba58486d..5d9e50b3b99 100644 --- a/addons/crm_project_issue/i18n/lt.po +++ b/addons/crm_project_issue/i18n/lt.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: 2015-09-20 15:11+0000\n" +"PO-Revision-Date: 2017-06-15 06:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -32,12 +32,12 @@ msgstr "Konvertuoti į" #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard #: model:ir.actions.act_window,name:crm_project_issue.convert_lead2projectissue_wizard_action msgid "Convert to Issue" -msgstr "" +msgstr "Konvertuoti į problemą" #. module: crm_project_issue #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard msgid "Create Issue" -msgstr "" +msgstr "Sukurti probelmą" #. module: crm_project_issue #: selection:crm.lead2projectissue.wizard,action:0 @@ -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 "Problema" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_uid:0 diff --git a/addons/delivery/i18n/lt.po b/addons/delivery/i18n/lt.po index 2b9c208ca31..4b2c6974065 100644 --- a/addons/delivery/i18n/lt.po +++ b/addons/delivery/i18n/lt.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: 2015-11-14 14:55+0000\n" +"PO-Revision-Date: 2017-06-15 08:38+0000\n" "Last-Translator: Naglis Jonaitis\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -258,7 +258,7 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" -msgstr "" +msgstr "Tinklelis" #. module: delivery #: field:delivery.grid,line_ids:0 diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po index d810841f9d3..d36b1c5f23f 100644 --- a/addons/document/i18n/lt.po +++ b/addons/document/i18n/lt.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: 2015-11-11 12:05+0000\n" +"PO-Revision-Date: 2017-06-27 13:47+0000\n" "Last-Translator: Anatolij\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -286,7 +286,7 @@ msgstr "Dokumento tipas" #. module: document #: model:ir.actions.act_window,name:document.action_document_file_form msgid "Documents" -msgstr "" +msgstr "Dokumentai" #. module: document #: field:document.directory,domain:0 @@ -322,7 +322,7 @@ msgstr "" #. module: document #: field:document.directory.dctx,expr:0 msgid "Expression" -msgstr "" +msgstr "Išraiška" #. module: document #: field:document.directory.content.type,code:0 @@ -402,7 +402,7 @@ msgstr "" #. module: document #: view:ir.attachment:document.view_attach_filter_inherit0 msgid "Filter on my documents" -msgstr "" +msgstr "Mano dokumentų filtras" #. module: document #: field:document.directory,resource_find_all:0 @@ -551,7 +551,7 @@ msgstr "Mėnuo" #. module: document #: view:ir.attachment:document.view_attach_filter_inherit0 msgid "My Document(s)" -msgstr "" +msgstr "Mano dukumetas(-ai)" #. module: document #: field:document.directory,name:0 diff --git a/addons/document/i18n/lv.po b/addons/document/i18n/lv.po index c5548cb24a5..84109f6001d 100644 --- a/addons/document/i18n/lv.po +++ b/addons/document/i18n/lv.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: 2015-07-17 07:05+0000\n" +"PO-Revision-Date: 2017-06-21 08:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -87,7 +87,7 @@ msgstr "Aprīlis" #: code:addons/document/static/src/js/document.js:7 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Pielikums(i)" #. module: document #: view:ir.attachment:document.view_document_file_tree @@ -771,7 +771,7 @@ msgstr "Gads" #. module: document #: view:ir.attachment:document.view_document_file_form msgid "on" -msgstr "" +msgstr "on" #. module: document #: view:document.configuration:document.view_auto_config_form diff --git a/addons/email_template/i18n/lt.po b/addons/email_template/i18n/lt.po index c1442882071..d7c0cec4496 100644 --- a/addons/email_template/i18n/lt.po +++ b/addons/email_template/i18n/lt.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: 2015-11-22 16:08+0000\n" +"PO-Revision-Date: 2017-06-28 12:56+0000\n" "Last-Translator: Arminas Grigonis \n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -34,7 +34,7 @@ msgstr "Pridėti" #: field:email.template,user_signature:0 #: field:email_template.preview,user_signature:0 msgid "Add Signature" -msgstr "" +msgstr "Pridėti parašą" #. module: email_template #: view:email.template:email_template.email_template_form @@ -55,13 +55,13 @@ msgstr "Priedai" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Author Signature (mass mail only)" -msgstr "" +msgstr "Autoriaus parašas (tik masiniam paštui)" #. module: email_template #: field:email.template,auto_delete:0 #: field:email_template.preview,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Automatinis trynimas" #. module: email_template #: view:res.partner:email_template.res_partner_opt_out_search @@ -87,12 +87,12 @@ 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 "Pasirinkite formą rodyti savo vertybes" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Choose an example" -msgstr "" +msgstr "Pasirinkite pavyzdį" #. module: email_template #: view:email.template:email_template.email_template_form @@ -102,7 +102,7 @@ msgstr "" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated ids of recipient partners" -msgstr "" +msgstr "Kableliu atskirtos gavėjų partnerių ids." #. module: email_template #: help:email.template,partner_to:0 help:email_template.preview,partner_to:0 @@ -113,12 +113,12 @@ msgstr "" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated recipient addresses" -msgstr "" +msgstr "Kableliu atskirti gavėjų adresai" #. 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 "Kableliu atskirti gavejų adresai (vietos žymos gali būti panaudotos čia)" #. module: email_template #: view:email.template:email_template.email_template_form @@ -150,7 +150,7 @@ msgstr "Numatytoji reikšmė" #: field:email.template,use_default_to:0 #: field:email_template.preview,use_default_to:0 msgid "Default recipients" -msgstr "" +msgstr "Numatytieji gavėjai" #. module: email_template #: help:email.template,use_default_to:0 @@ -165,7 +165,7 @@ msgstr "" #: code:addons/email_template/email_template.py:355 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "Veiksmų įrašo ištrynimas nepavyko." #. module: email_template #: view:email.template:email_template.email_template_form @@ -187,17 +187,17 @@ msgstr "El. paštas" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Email Configuration" -msgstr "" +msgstr "El. pašto konfigūracija" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Email Preview" -msgstr "" +msgstr "El. laiško peržiūra" #. module: email_template #: field:ir.actions.server,template_id:0 msgid "Email Template" -msgstr "" +msgstr "El. laiško šablonas" #. module: email_template #: model:ir.model,name:email_template.model_email_template_preview @@ -308,7 +308,7 @@ msgstr "" #: field:email.template,report_template:0 #: field:email_template.preview,report_template:0 msgid "Optional report to print and attach" -msgstr "" +msgstr "Pasirinktina prisegimo ir spausdinimo ataskaita" #. module: email_template #: help:email.template,lang:0 help:email_template.preview,lang:0 @@ -328,12 +328,12 @@ msgstr "" #: field:email.template,mail_server_id:0 #: field:email_template.preview,mail_server_id:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Išsiuničamų laiškų serveris" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Override author's email" -msgstr "" +msgstr "Nepaisyti autoriaus laiško" #. module: email_template #: model:ir.model,name:email_template.model_res_partner @@ -343,32 +343,32 @@ msgstr "Partneris" #. 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 "Partneriai, kurie neprašė nebūti įtraukti į masinio el. laiškų siuntimo kampanijas" #. module: email_template #: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "Negrįžtamai ištrinti šį el. laišką jį išsiuntus, kad išsaugotumėte vietos" #. module: email_template #: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Vietos žymos išraiška" #. 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 "Nustatykite bazinį modelį prieš nustatydami veiksmų detales." #. module: email_template #: view:email.template:email_template.email_template_form msgid "Preferred reply address" -msgstr "" +msgstr "Pageidautinas atsakymo adresas" #. 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 "Pageidautinas atsakymo adresas (vietos žymos gali būti panaudotos čia)" #. module: email_template #: view:email.template:email_template.email_template_form @@ -378,7 +378,7 @@ msgstr "Peržiūra" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Preview of" -msgstr "" +msgstr "Peržiūra" #. module: email_template #: field:email_template.preview,partner_ids:0 @@ -388,7 +388,7 @@ msgstr "Gavėjai" #. module: email_template #: field:email.template,model:0 field:email_template.preview,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Susijęs dokumento modelis" #. module: email_template #: view:email.template:email_template.email_template_form @@ -419,17 +419,17 @@ msgstr "" #. module: email_template #: view:email.template:email_template.view_email_template_search msgid "SMTP Server" -msgstr "" +msgstr "SMTP serveris" #. module: email_template #: field:email_template.preview,res_id:0 msgid "Sample Document" -msgstr "" +msgstr "Dokumento šablonas" #. module: email_template #: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form msgid "Save as a new template" -msgstr "" +msgstr "Išsaugoti kaip naują šabloną" #. module: email_template #: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form @@ -448,7 +448,7 @@ msgstr "" #: code:addons/email_template/email_template.py:318 #, python-format msgid "Send Mail (%s)" -msgstr "" +msgstr "Siųsti laišką (%s)" #. module: email_template #: help:email.template,email_from:0 help:email_template.preview,email_from:0 @@ -469,13 +469,13 @@ msgstr "" #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar Button" -msgstr "" +msgstr "Šoninis mygtukas" #. 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 "Šoninis veiksmas" #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -489,18 +489,18 @@ msgstr "" #: 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 "Šoninis mygtukas šoninio veiksmo atidarymui" #. module: email_template #: field:email.template,sub_model_object_field:0 #: field:email_template.preview,sub_model_object_field:0 msgid "Sub-field" -msgstr "" +msgstr "Sub-laukas" #. module: email_template #: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 msgid "Sub-model" -msgstr "" +msgstr "Sub-modelis" #. module: email_template #: field:email.template,subject:0 field:email_template.preview,subject:0 @@ -512,7 +512,7 @@ msgstr "Tema" #: 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 "Tema (vietos žymos gali būti panaudotos čia)" #. module: email_template #: view:res.partner:email_template.res_partner_opt_out_search @@ -522,7 +522,7 @@ msgstr "Tiekėjai" #. module: email_template #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview msgid "Template Preview" -msgstr "" +msgstr "Šablono peržiūra" #. module: email_template #: view:email.template:email_template.email_template_form @@ -549,13 +549,13 @@ msgstr "" #: 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 "Kam (el. laiškai)" #. module: email_template #: field:email.template,partner_to:0 field:email_template.preview,partner_to:0 #: field:ir.actions.server,partner_to:0 msgid "To (Partners)" -msgstr "" +msgstr "Kam (partneriai)" #. module: email_template #: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form @@ -607,4 +607,4 @@ msgstr "" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "record:" -msgstr "" +msgstr "įrašas:" diff --git a/addons/event/i18n/lt.po b/addons/event/i18n/lt.po index 58d896ef228..2e6e4622f38 100644 --- a/addons/event/i18n/lt.po +++ b/addons/event/i18n/lt.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: 2016-12-05 11:59+0000\n" +"PO-Revision-Date: 2017-06-22 10:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -698,23 +698,23 @@ msgstr "" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "" +msgstr "Dalyvavo" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "Dalyvavimo data" #. module: event #: view:event.event:event.view_event_form #: view:event.registration:event.view_event_registration_tree msgid "Attended the Event" -msgstr "" +msgstr "Dalyvavo įvykyje" #. module: event #: field:event.event,seats_available:0 msgid "Available Seats" -msgstr "" +msgstr "Galimos vietos" #. module: event #: view:event.confirm:event.view_event_confirm @@ -731,7 +731,7 @@ msgstr "Atšaukti įvykį" #: view:event.registration:event.view_event_registration_form #: view:event.registration:event.view_event_registration_tree msgid "Cancel Registration" -msgstr "" +msgstr "Atšaukti registraciją" #. module: event #: selection:event.event,state:0 selection:event.registration,state:0 @@ -772,18 +772,18 @@ msgstr "Patvirtinti" #. module: event #: view:event.confirm:event.view_event_confirm msgid "Confirm Anyway" -msgstr "" +msgstr "Vis tiek patvirtinti" #. module: event #: view:event.event:event.view_event_form msgid "Confirm Event" -msgstr "" +msgstr "Patvirtinti įvykį" #. module: event #: view:event.event:event.view_event_form #: view:event.registration:event.view_event_registration_tree msgid "Confirm Registration" -msgstr "" +msgstr "Patvirtinti registraciją" #. module: event #: view:event.event:event.view_event_search selection:event.event,state:0 @@ -797,7 +797,7 @@ msgstr "Patvirtinta" #. module: event #: view:event.event:event.view_event_search msgid "Confirmed events" -msgstr "" +msgstr "Patvirtinti įvykiai" #. module: event #: view:event.registration:event.view_registration_search @@ -891,18 +891,18 @@ msgstr "Įvykis" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Event Beginning Date" -msgstr "" +msgstr "Įvykio pradžios data" #. module: event #: view:event.event:event.view_event_tree msgid "Event Category" -msgstr "" +msgstr "Įvykio kategorija" #. module: event #: view:event.confirm:event.view_event_confirm #: model:ir.actions.act_window,name:event.action_event_confirm msgid "Event Confirmation" -msgstr "" +msgstr "Įvykio patvirtinimas" #. module: event #: field:event.event,email_confirmation_id:0 @@ -923,17 +923,17 @@ msgstr "" #. module: event #: view:event.event:event.view_event_form msgid "Event Details" -msgstr "" +msgstr "Įvykio detalės" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Event Month" -msgstr "" +msgstr "Įvykio mėnuo" #. module: event #: field:event.event,name:0 msgid "Event Name" -msgstr "" +msgstr "Įvykio pavadinimas" #. module: event #: view:event.event:event.view_event_calendar @@ -946,7 +946,7 @@ msgstr "" #: view:event.registration:event.view_registration_search #: model:ir.model,name:event.model_event_registration msgid "Event Registration" -msgstr "" +msgstr "Įvykio registracija" #. module: event #: code:addons/event/event.py:348 @@ -963,7 +963,7 @@ msgstr "" #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_state:0 msgid "Event State" -msgstr "" +msgstr "Įvykio būsena" #. module: event #: view:event.event:event.view_event_search @@ -998,7 +998,7 @@ msgstr "Įvykiai" #: model:ir.actions.act_window,name:event.action_report_event_registration #: model:ir.ui.menu,name:event.menu_report_event_registration msgid "Events Analysis" -msgstr "" +msgstr "Įvykio analizė" #. module: event #: view:event.event:event.view_event_search @@ -1023,7 +1023,7 @@ msgstr "Išplėstiniai filtrai..." #. module: event #: view:event.event:event.view_event_form msgid "Finish Event" -msgstr "" +msgstr "Pabaigti įvykį" #. module: event #: field:event.event,message_follower_ids:0 @@ -1034,7 +1034,7 @@ msgstr "Prenumeratoriai" #. module: event #: model:event.event,name:event.event_1 msgid "Functional Webinar" -msgstr "" +msgstr "Funkcinis internetinis seminaras" #. module: event #: view:event.event:event.view_event_search @@ -1046,7 +1046,7 @@ msgstr "Grupuoti pagal" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Padeda Jums valdyti įvykius." #. module: event #: help:event.event,message_summary:0 @@ -1150,12 +1150,12 @@ msgstr "Vadovas" #. module: event #: field:report.event.registration,seats_max:0 msgid "Max Seats" -msgstr "" +msgstr "Daugiausia vietų" #. module: event #: field:event.event,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "Daugiausia galimų vietų" #. module: event #: field:event.event,message_ids:0 field:event.registration,message_ids:0 @@ -1209,7 +1209,7 @@ msgstr "" #: code:addons/event/event.py:213 code:addons/event/event.py:337 #, python-format msgid "No more available seats." -msgstr "" +msgstr "Galimų vietų nėra." #. module: event #: view:event.event:event.view_event_kanban @@ -1219,12 +1219,12 @@ msgstr "" #. module: event #: field:report.event.registration,nbevent:0 msgid "Number of Events" -msgstr "" +msgstr "Įvykių kiekis" #. module: event #: field:event.registration,nb_register:0 msgid "Number of Participants" -msgstr "" +msgstr "Dalyvių skaičius" #. module: event #: field:event.event,seats_used:0 @@ -1234,17 +1234,17 @@ msgstr "" #. module: event #: field:report.event.registration,nbregistration:0 msgid "Number of Registrations" -msgstr "" +msgstr "Registracijų skaičius" #. module: event #: view:event.event:event.view_event_kanban msgid "Only" -msgstr "" +msgstr "Tik" #. module: event #: model:event.event,name:event.event_0 msgid "Open Days in Los Angeles" -msgstr "" +msgstr "Atvirų durų dienos Los Andžele" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu @@ -1292,7 +1292,7 @@ msgstr "" #. module: event #: field:report.event.registration,user_id_registration:0 msgid "Register" -msgstr "" +msgstr "Registruotis" #. module: event #: view:event.event:event.view_event_form @@ -1305,7 +1305,7 @@ msgstr "" #: view:event.registration:event.view_event_registration_graph #: view:event.registration:event.view_event_registration_tree msgid "Registration" -msgstr "" +msgstr "Registracija" #. module: event #: field:event.event,email_registration_id:0 @@ -1316,27 +1316,27 @@ msgstr "" #. module: event #: field:event.registration,date_open:0 msgid "Registration Date" -msgstr "" +msgstr "Registracijos data" #. module: event #: view:event.registration:event.view_registration_search msgid "Registration Day" -msgstr "" +msgstr "Registracijos diena" #. module: event #: view:event.registration:event.view_registration_search msgid "Registration Month" -msgstr "" +msgstr "Registracijos mėnuo" #. module: event #: field:report.event.registration,registration_state:0 msgid "Registration State" -msgstr "" +msgstr "Registracijos būsena" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Registration contact" -msgstr "" +msgstr "Registracijos kontaktas" #. module: event #: view:event.event:event.view_event_form field:event.event,registration_ids:0 @@ -1344,7 +1344,7 @@ msgstr "" #: model:ir.actions.act_window,name:event.action_registration #: model:ir.ui.menu,name:event.menu_action_registration msgid "Registrations" -msgstr "" +msgstr "Registracijos" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -1359,12 +1359,12 @@ msgstr "" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "" +msgstr "Atsakyti į el. laišką" #. module: event #: field:event.event,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "Rezervuotos vietos" #. module: event #: view:event.event:event.view_event_search @@ -1385,12 +1385,12 @@ msgstr "Siųsti el. laišką" #. module: event #: view:event.event:event.view_event_form msgid "Set To Draft" -msgstr "" +msgstr "Nustatyti kaip juodraštį" #. module: event #: view:event.registration:event.view_event_registration_form msgid "Set To Unconfirmed" -msgstr "" +msgstr "Nustatyti kaip nepatvirtintą" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -1415,7 +1415,7 @@ msgstr "Pradžios data" #. module: event #: view:event.event:event.view_event_search msgid "Start Month" -msgstr "" +msgstr "Pradžios mėnuo" #. module: event #: view:event.event:event.view_event_search field:event.event,state:0 @@ -1428,7 +1428,7 @@ msgstr "Būsena" #: view:event.event:event.view_event_kanban #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Prenumeruoti" #. module: event #: view:event.event:event.view_event_kanban @@ -1444,7 +1444,7 @@ msgstr "Santrauka" #. module: event #: model:event.event,name:event.event_3 msgid "Technical Training" -msgstr "" +msgstr "Techniniai mokymai" #. module: event #: help:event.event,reply_to:0 @@ -1503,7 +1503,7 @@ msgstr "Nepatvirtintas" #. module: event #: field:event.event,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "Nepatvirtintos vietų registracijos" #. module: event #: view:event.event:event.view_event_search field:event.event,message_unread:0 @@ -1515,12 +1515,12 @@ msgstr "Neperžiūrėtos žinutės" #. module: event #: view:event.event:event.view_event_kanban msgid "Unsubscribe" -msgstr "" +msgstr "Nebeprenumeruoti" #. module: event #: view:event.event:event.view_event_search msgid "Upcoming" -msgstr "" +msgstr "Ateinantis" #. module: event #: view:event.event:event.view_event_search diff --git a/addons/event_sale/i18n/lt.po b/addons/event_sale/i18n/lt.po index 66bb80c7cb3..7fd8789acc1 100644 --- a/addons/event_sale/i18n/lt.po +++ b/addons/event_sale/i18n/lt.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: 2015-07-17 07:08+0000\n" +"PO-Revision-Date: 2017-06-19 08:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: event_sale #: field:event.event.ticket,seats_available:0 msgid "Available Seats" -msgstr "" +msgstr "Galimos vietos" #. module: event_sale #: view:event.event:event_sale.view_event_form @@ -46,7 +46,7 @@ msgstr "" #. module: event_sale #: field:event.event,badge_back:0 msgid "Badge Back" -msgstr "" +msgstr "Paymėjimo galas" #. module: event_sale #: field:event.event,badge_innerright:0 @@ -63,14 +63,14 @@ msgstr "" msgid "" "Choose an event and it will automatically create a registration for this " "event." -msgstr "" +msgstr "Pasirinkite įvykį ir registraciją į jį susikurs automatiškai." #. module: event_sale #: help:sale.order.line,event_ticket_id:0 msgid "" "Choose an event ticket and it will automatically create a registration for " "this event ticket." -msgstr "" +msgstr "Pasirinkite įvykio bilietą ir registracija šiam bilietui susikurs automatiškai." #. module: event_sale #: model:product.template,name:event_sale.event_2_product_product_template @@ -104,7 +104,7 @@ msgstr "Įvykis" #. module: event_sale #: model:ir.model,name:event_sale.model_event_registration msgid "Event Registration" -msgstr "" +msgstr "Įvykio registracija" #. module: event_sale #: field:product.template,event_ok:0 @@ -117,12 +117,12 @@ msgstr "" #: field:event.registration,event_ticket_id:0 #: field:sale.order.line,event_ticket_id:0 msgid "Event Ticket" -msgstr "" +msgstr "Įvykio bilietas" #. module: event_sale #: field:product.product,event_ticket_ids:0 msgid "Event Tickets" -msgstr "" +msgstr "Įvykio bilietai" #. module: event_sale #: field:sale.order.line,event_type_id:0 @@ -147,7 +147,7 @@ msgstr "" #. module: event_sale #: model:product.template,name:event_sale.event_1_product_product_template msgid "Functional Webinar" -msgstr "" +msgstr "Funkcinis internetinis seminaras" #. module: event_sale #: field:event.event.ticket,id:0 @@ -157,7 +157,7 @@ msgstr "ID" #. module: event_sale #: field:event.event.ticket,is_expired:0 msgid "Is Expired" -msgstr "" +msgstr "Negalioja" #. module: event_sale #: view:website:event_sale.report_registrationbadge @@ -177,7 +177,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: event_sale #: field:event.event.ticket,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "Daugiausia galimų vietų" #. module: event_sale #: field:event.event.ticket,name:0 @@ -197,7 +197,7 @@ msgstr "" #. module: event_sale #: model:product.template,name:event_sale.event_0_product_product_template msgid "Open Days in Los Angeles" -msgstr "" +msgstr "Atvirų durų dienos Los Andžele" #. module: event_sale #: view:event.event:event_sale.view_event_form @@ -212,7 +212,7 @@ msgstr "Kaina" #. module: event_sale #: field:event.event.ticket,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "Kainos mažinimas" #. module: event_sale #: field:event.event.ticket,product_id:0 @@ -228,17 +228,17 @@ msgstr "Produkto šablonas" #. module: event_sale #: field:event.event.ticket,registration_ids:0 msgid "Registrations" -msgstr "" +msgstr "Registracijos" #. module: event_sale #: field:event.event.ticket,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "Rezervuotos vietos" #. module: event_sale #: field:event.event.ticket,deadline:0 msgid "Sales End" -msgstr "" +msgstr "Pardavimų pabaiga" #. module: event_sale #: model:ir.model,name:event_sale.model_sale_order_line @@ -258,7 +258,7 @@ msgstr "" #: model:event.event.ticket,name:event_sale.event_2_ticket_1 #: model:event.event.ticket,name:event_sale.event_3_ticket_1 msgid "Standard" -msgstr "" +msgstr "Standartinis" #. module: event_sale #: view:website:event_sale.report_registrationbadge @@ -274,7 +274,7 @@ msgstr "Įrašai" #. module: event_sale #: model:product.template,name:event_sale.event_3_product_product_template msgid "Technical Training" -msgstr "" +msgstr "Techniniai mokymai" #. module: event_sale #: code:addons/event_sale/event_sale.py:123 @@ -295,7 +295,7 @@ msgstr "" #. module: event_sale #: view:event.registration:event_sale.view_event_registration_ticket_search msgid "Ticket Type" -msgstr "" +msgstr "Bilieto tipas" #. module: event_sale #: view:event.event:event_sale.view_event_form @@ -310,14 +310,14 @@ msgstr "" #. module: event_sale #: field:event.event.ticket,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "Nepatvirtintos vietų registracijos" #. module: event_sale #: model:event.event.ticket,name:event_sale.event_0_ticket_2 #: model:event.event.ticket,name:event_sale.event_2_ticket_2 #: model:event.event.ticket,name:event_sale.event_3_ticket_2 msgid "VIP" -msgstr "" +msgstr "VIP" #. module: event_sale #: help:event.event.ticket,seats_max:0 diff --git a/addons/gamification/i18n/lt.po b/addons/gamification/i18n/lt.po index 1af40d63fa5..6e445b7b1ca 100644 --- a/addons/gamification/i18n/lt.po +++ b/addons/gamification/i18n/lt.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: 2016-12-05 12:03+0000\n" +"PO-Revision-Date: 2017-06-22 10:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -246,7 +246,7 @@ msgstr "Aktyvus" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Advanced Options" -msgstr "" +msgstr "Išsamūs pasirinkimai" #. module: gamification #: field:gamification.badge,rule_auth:0 @@ -320,7 +320,7 @@ msgstr "" #: model:ir.actions.act_window,name:gamification.badge_list_action #: model:ir.ui.menu,name:gamification.gamification_badge_menu msgid "Badges" -msgstr "" +msgstr "Pažymėjimai" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view @@ -361,7 +361,7 @@ msgstr "Atšaukti" #. module: gamification #: selection:gamification.goal,state:0 msgid "Canceled" -msgstr "" +msgstr "Atšaukta" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view @@ -413,7 +413,7 @@ msgstr "" #: model:ir.actions.act_window,name:gamification.challenge_list_action #: model:ir.ui.menu,name:gamification.gamification_challenge_menu msgid "Challenges" -msgstr "" +msgstr "Iššūkiai" #. module: gamification #: help:gamification.badge,rule_max:0 @@ -576,7 +576,7 @@ msgstr "" #. module: gamification #: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant msgid "Describe what they did and why it matters (will be public)" -msgstr "" +msgstr "Apibūdinkite, ką jie padarė ir kodėl tai svarbu (bus paviešinta)" #. module: gamification #: field:gamification.badge,description:0 @@ -978,7 +978,7 @@ msgstr "" #. module: gamification #: field:gamification.goal.definition,model_inherited_model_ids:0 msgid "Inherited models" -msgstr "" +msgstr "Paveldėti modeliai" #. module: gamification #: code:addons/gamification/models/goal.py:334 @@ -1249,7 +1249,7 @@ msgstr "" #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard msgid "Participating" -msgstr "" +msgstr "Dalyvauja" #. module: gamification #: selection:gamification.badge,rule_auth:0 @@ -1271,7 +1271,7 @@ msgstr "" #. module: gamification #: field:gamification.challenge,period:0 msgid "Periodicity" -msgstr "" +msgstr "Periodiškumas" #. module: gamification #: model:gamification.badge,name:gamification.badge_problem_solver @@ -1323,7 +1323,7 @@ msgstr "" #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard msgid "Reject" -msgstr "" +msgstr "Atmesti" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view @@ -1425,7 +1425,7 @@ msgstr "" #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "Schedule" -msgstr "" +msgstr "Suplanuoti" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view @@ -1457,12 +1457,12 @@ msgstr "" #. module: gamification #: field:gamification.challenge,report_message_group_id:0 msgid "Send a copy to" -msgstr "" +msgstr "Siųsti kopiją" #. module: gamification #: field:gamification.badge.user,sender_id:0 msgid "Sender" -msgstr "" +msgstr "Siuntėjas" #. module: gamification #: field:gamification.challenge.line,sequence:0 @@ -1531,7 +1531,7 @@ msgstr "Statistika" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Subscriptions" -msgstr "" +msgstr "Prenumeratos" #. module: gamification #: field:gamification.challenge.line,definition_full_suffix:0 diff --git a/addons/gamification_sale_crm/i18n/da.po b/addons/gamification_sale_crm/i18n/da.po index f79ac85757d..68f2919a6ea 100644 --- a/addons/gamification_sale_crm/i18n/da.po +++ b/addons/gamification_sale_crm/i18n/da.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: 2015-09-17 04:11+0000\n" +"PO-Revision-Date: 2017-06-14 10:24+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open msgid "Time to Qualify a Lead" -msgstr "" +msgstr "Tid til at kvalificere et lead" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds @@ -107,7 +107,7 @@ msgstr "emner" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities msgid "opportunities" -msgstr "" +msgstr "muligheder" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order diff --git a/addons/google_calendar/i18n/lt.po b/addons/google_calendar/i18n/lt.po index 3020738f60c..a40e43808c4 100644 --- a/addons/google_calendar/i18n/lt.po +++ b/addons/google_calendar/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"PO-Revision-Date: 2017-06-19 14:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -86,12 +86,12 @@ msgstr "" #. module: google_calendar #: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar msgid "API Configuration" -msgstr "" +msgstr "API Konfigūracija" #. module: google_calendar #: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config msgid "API Credentials" -msgstr "" +msgstr "API kvalifikacijos" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -138,7 +138,7 @@ msgstr "Kalendorius" #. module: google_calendar #: field:res.users,google_calendar_cal_id:0 msgid "Calendar ID" -msgstr "" +msgstr "Kalendoriaus ID" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -163,24 +163,24 @@ msgstr "" #. module: google_calendar #: field:base.config.settings,cal_client_id:0 msgid "Client_id" -msgstr "" +msgstr "Kliento ID" #. module: google_calendar #: field:base.config.settings,cal_client_secret:0 msgid "Client_key" -msgstr "" +msgstr "Client_key" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Connect on your google account and go to" -msgstr "" +msgstr "Prisijunkite prie savo Google paskyros ir eikite į" #. module: google_calendar #. openerp-web #: code:addons/google_calendar/static/src/js/calendar_sync.js:47 #, python-format msgid "Do you want to do this now?" -msgstr "" +msgstr "Ar norite tai atlikti dabar?" #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_event @@ -197,12 +197,12 @@ msgstr "Google" #. module: google_calendar #: field:calendar.attendee,google_internal_event_id:0 msgid "Google Calendar Event Id" -msgstr "" +msgstr "Google kalendoriaus įvykio ID" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Google Client ID" -msgstr "" +msgstr "Google kliento iD" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -212,7 +212,7 @@ msgstr "" #. module: google_calendar #: sql_constraint:calendar.attendee:0 msgid "Google ID should be unique!" -msgstr "" +msgstr "Google ID turi būti unikalus!" #. module: google_calendar #: field:google.calendar,id:0 @@ -250,17 +250,17 @@ msgstr "" #. module: google_calendar #: field:res.users,google_calendar_last_sync_date:0 msgid "Last synchro date" -msgstr "" +msgstr "Paskutinio sinchronizavimo data" #. module: google_calendar #: field:calendar.attendee,oe_synchro_date:0 msgid "Odoo Synchro Date" -msgstr "" +msgstr "Odoo sinchronizavimo data" #. module: google_calendar #: field:calendar.event,oe_update_date:0 msgid "Odoo Update Date" -msgstr "" +msgstr "Odoo atnaujinimo data" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -383,4 +383,4 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "https://console.developers.google.com/" -msgstr "" +msgstr "https://console.developers.google.com/" diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index 00bb3b7437c..20c59ead159 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.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: 2015-07-31 08:13+0000\n" +"PO-Revision-Date: 2017-06-29 14:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -323,17 +323,17 @@ msgstr "" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Klaida! Jūs negalite sukurti pasikartojančių skyrių." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Klaida! Jūs negalite sukurti pasikartojančios darbuotojo(-ų) hierarchijos." #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected New Employees" -msgstr "" +msgstr "Planuojami nauji darbuotojai" #. module: hr #: help:hr.job,expected_employees:0 @@ -383,7 +383,7 @@ msgstr "Nustatymai" #. module: hr #: field:hr.job,no_of_hired_employee:0 msgid "Hired Employees" -msgstr "" +msgstr "Įdarbinti darbuotojai" #. module: hr #: help:hr.employee,message_summary:0 help:hr.job,message_summary:0 @@ -444,7 +444,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Install your country's payroll" -msgstr "" +msgstr "Diegti Jūsų šalies algalapį" #. module: hr #: field:hr.employee,message_is_follower:0 field:hr.job,message_is_follower:0 @@ -509,7 +509,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Vėliausias ryšys" #. module: hr #: view:hr.job:hr.view_hr_job_form @@ -637,7 +637,7 @@ msgstr "" #: help:hr.job,no_of_hired_employee:0 msgid "" "Number of hired employees for this job position during recruitment phase." -msgstr "" +msgstr "Įdarbintų darbuotojų skaičius šiai darbo pozicijai darbinimo laikotarpiu." #. module: hr #: help:hr.job,no_of_recruitment:0 @@ -722,7 +722,7 @@ msgstr "" #. module: hr #: selection:hr.job,state:0 msgid "Recruitment in Progress" -msgstr "" +msgstr "Įdarbinimas vyksta" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -732,7 +732,7 @@ msgstr "Susietas naudotojas" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Susiję darbuotojai" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet @@ -767,7 +767,7 @@ msgstr "Nesusituokęs/-usi" #. module: hr #: field:hr.employee,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Mažo dydžio nuotrauka" #. module: hr #: help:hr.employee,image_small:0 @@ -775,17 +775,17 @@ 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 "Mažo formato darbuotojo nuotrauka. Ji automatiškai pakeičiama į 64x64px nuotrauk, su išsaugotu kraštinių santykiu. Naudokite šį lauką visur, kur reikalaujama mažo formato nuotraukos." #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" -msgstr "" +msgstr "Socialinio draudimo numeris" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "" +msgstr "Socialinio draudimo numeris" #. module: hr #: view:hr.employee:hr.view_employee_form view:hr.job:hr.view_job_filter @@ -833,7 +833,7 @@ msgstr "" #. module: hr #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per department in company!" -msgstr "" +msgstr "Darbo pozicijos pavadinimas turi būti unikalus įmonėje!" #. module: hr #: help:hr.employee,image:0 @@ -902,7 +902,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Time Tracking" -msgstr "" +msgstr "Laiko stebėjimas" #. module: hr #: field:hr.job,expected_employees:0 diff --git a/addons/hr/i18n/lv.po b/addons/hr/i18n/lv.po index 4b219d5f96b..a39e7d1ed85 100644 --- a/addons/hr/i18n/lv.po +++ b/addons/hr/i18n/lv.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: 2015-07-31 08:13+0000\n" +"PO-Revision-Date: 2017-06-30 08:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -120,7 +120,7 @@ msgstr "Bankas Konta Numurs" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Birth" -msgstr "" +msgstr "Dzimšanas dati" #. module: hr #: help:hr.job,state:0 @@ -285,7 +285,7 @@ msgstr "Darbinieka birka" #: 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 "Darbinieku birkas" #. module: hr #: help:hr.employee,bank_account_id:0 @@ -352,7 +352,7 @@ msgstr "Sieviete" #: view:hr.employee:hr.hr_kanban_view_employees #, python-format msgid "Follow" -msgstr "" +msgstr "Sekot" #. module: hr #: field:hr.employee,message_follower_ids:0 @@ -363,7 +363,7 @@ msgstr "Sekotāji" #. module: hr #: view:hr.employee:hr.hr_kanban_view_employees msgid "Following" -msgstr "" +msgstr "Sekotāji" #. module: hr #: field:hr.employee,gender:0 @@ -378,12 +378,12 @@ msgstr "Grupēt pēc" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "HR Settings" -msgstr "" +msgstr "HR iestatījumi" #. module: hr #: field:hr.job,no_of_hired_employee:0 msgid "Hired Employees" -msgstr "" +msgstr "Pieņemtie darbinieki" #. module: hr #: help:hr.employee,message_summary:0 help:hr.job,message_summary:0 @@ -707,7 +707,7 @@ msgstr "Amats" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Public Information" -msgstr "" +msgstr "Publiskā informācija" #. module: hr #: field:hr.config.settings,module_hr_contract:0 @@ -767,7 +767,7 @@ msgstr "Neprecējies/-usies" #. module: hr #: field:hr.employee,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Small-sized photo" #. module: hr #: help:hr.employee,image_small:0 @@ -801,7 +801,7 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "Pakārtotā hierarhija" #. module: hr #: field:hr.employee,child_ids:0 @@ -912,7 +912,7 @@ msgstr "" #. module: hr #: view:hr.employee:hr.hr_kanban_view_employees msgid "Unfollow" -msgstr "" +msgstr "Atteikties" #. module: hr #: field:hr.employee,message_unread:0 field:hr.job,message_unread:0 @@ -948,7 +948,7 @@ msgstr "Darba e-pasts" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "Darba mob. tālrunis" #. module: hr #: field:hr.employee,work_phone:0 diff --git a/addons/hr_applicant_document/i18n/lt.po b/addons/hr_applicant_document/i18n/lt.po index 2e9758a2e17..e6e3168bb5a 100644 --- a/addons/hr_applicant_document/i18n/lt.po +++ b/addons/hr_applicant_document/i18n/lt.po @@ -29,7 +29,7 @@ msgstr "" #. module: hr_applicant_document #: model:ir.model,name:hr_applicant_document.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "Kandidatas" #. module: hr_applicant_document #: field:hr.applicant,index_content:0 @@ -45,4 +45,4 @@ msgstr "" #: 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 "" +msgstr "Gyvenimo aprašymai ir laiškai" diff --git a/addons/hr_applicant_document/i18n/lv.po b/addons/hr_applicant_document/i18n/lv.po index 3f37dff49ba..7de686fd2c8 100644 --- a/addons/hr_applicant_document/i18n/lv.po +++ b/addons/hr_applicant_document/i18n/lv.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: 2015-05-21 08:51+0000\n" +"PO-Revision-Date: 2017-06-20 12:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -45,4 +45,4 @@ msgstr "" #: 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 "" +msgstr "CV un motivācijas vēstules" diff --git a/addons/hr_attendance/i18n/lt.po b/addons/hr_attendance/i18n/lt.po index d9b8268eb34..573b024e0e7 100644 --- a/addons/hr_attendance/i18n/lt.po +++ b/addons/hr_attendance/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-21 10:40+0000\n" +"PO-Revision-Date: 2017-06-23 09:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #. module: hr_attendance #: field:hr.action.reason,action_type:0 msgid "Action Type" -msgstr "" +msgstr "Veiksmo tipas" #. module: hr_attendance #: help:hr.config.settings,group_hr_attendance:0 @@ -76,7 +76,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_graph #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_graph msgid "Attendance Analysis" -msgstr "" +msgstr "Lankomumo analizė" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error @@ -139,7 +139,7 @@ msgstr "Sukurta" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Current Month" -msgstr "" +msgstr "Einamasis mėnuo" #. module: hr_attendance #: field:hr.attendance,name:0 @@ -164,7 +164,7 @@ msgstr "" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors msgid "Delay" -msgstr "" +msgstr "Uždelsta" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -178,7 +178,7 @@ msgstr "Darbuotojas" #: view:hr.attendance:hr_attendance.view_attendance_tree #: view:hr.attendance:hr_attendance.view_attendance_who msgid "Employee attendances" -msgstr "" +msgstr "Darbuotojo lankomumas" #. module: hr_attendance #: field:hr.attendance.error,end_date:0 @@ -266,7 +266,7 @@ msgstr "" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors msgid "Operation" -msgstr "" +msgstr "Operacija" #. module: hr_attendance #: selection:hr.employee,state:0 @@ -346,7 +346,7 @@ msgstr "" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking msgid "Time Tracking" -msgstr "" +msgstr "Laiko stebėjimas" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -372,7 +372,7 @@ msgstr "Įspėjimas" #. module: hr_attendance #: field:hr.attendance,worked_hours:0 msgid "Worked Hours" -msgstr "" +msgstr "Išdirbtos valandos" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:182 diff --git a/addons/hr_contract/i18n/lt.po b/addons/hr_contract/i18n/lt.po index f454ed541e0..6e5faebf3c1 100644 --- a/addons/hr_contract/i18n/lt.po +++ b/addons/hr_contract/i18n/lt.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: 2015-07-17 07:14+0000\n" +"PO-Revision-Date: 2017-06-19 09:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -175,7 +175,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "" +msgstr "Paskutinė darbuotojo sutartis" #. module: hr_contract #: view:hr.employee:hr_contract.hr_hr_employee_view_form2 @@ -211,12 +211,12 @@ msgstr "Atlyginimas ir priedai" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search msgid "Search Contract" -msgstr "" +msgstr "Ieškoti sutarties" #. module: hr_contract #: view:hr.contract.type:hr_contract.hr_contract_type_view_search msgid "Search Contract Type" -msgstr "" +msgstr "Ieškoti sutarties tipo" #. module: hr_contract #: field:hr.contract,date_start:0 @@ -241,12 +241,12 @@ msgstr "Bandomojo laikotarpio pradžia" #. module: hr_contract #: field:base.action.rule,trg_date_resource_field_id:0 msgid "Use employee work schedule" -msgstr "" +msgstr "Naudoti darbuotojo darbo tvarkaraštį" #. module: hr_contract #: help:base.action.rule,trg_date_resource_field_id:0 msgid "Use the user's working schedule." -msgstr "" +msgstr "Naudoti vartotojo darbo tvarkaraštį." #. module: hr_contract #: field:hr.contract,visa_expire:0 diff --git a/addons/hr_evaluation/i18n/lt.po b/addons/hr_evaluation/i18n/lt.po index 73aa7908090..ae9bd164400 100644 --- a/addons/hr_evaluation/i18n/lt.po +++ b/addons/hr_evaluation/i18n/lt.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: 2016-02-12 13:21+0000\n" +"PO-Revision-Date: 2017-06-14 09:15+0000\n" "Last-Translator: Arminas Grigonis \n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -186,17 +186,17 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_1 msgid "Ability to cope with multidisciplinarity of team" -msgstr "" +msgstr "Gebėjimas susidoroti su komandos multidiscipliniškumu" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_6 msgid "Ability to follow and complete work as instructed" -msgstr "" +msgstr "Gebėjimas sekti ir pabaigti darbą pagal instrukcijas" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_5 msgid "Ability to manage planning resources, risks, budgets and deadlines" -msgstr "" +msgstr "Gebėjimas valdyti išteklius, rizikas, biudžetus ir galutinius terminus." #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 @@ -206,7 +206,7 @@ msgstr "Veiksmas" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_action:0 msgid "Action Plan" -msgstr "" +msgstr "Veiksmų planas" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -256,7 +256,7 @@ msgstr "Visi atsakymai" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_11 msgid "Analytical and synthetic mind" -msgstr "" +msgstr "Analitinis ir loginis mąstymas" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 @@ -277,7 +277,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr msgid "Appraisal" -msgstr "" +msgstr "Įvertinimas" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_graph @@ -285,12 +285,12 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Appraisal Analysis" -msgstr "" +msgstr "Įvertinimo analizė" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 msgid "Appraisal Deadline" -msgstr "" +msgstr "Galutinis įvertinimo terminas" #. module: hr_evaluation #: field:hr.evaluation.interview,survey_id:0 @@ -357,7 +357,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_1 msgid "Appraisal Process" -msgstr "" +msgstr "Įvertinimo procesas" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders @@ -377,7 +377,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_3 msgid "Appraisal for Period" -msgstr "" +msgstr "Įvertinimas periodui" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -393,7 +393,7 @@ msgstr "" #: view:hr.employee:hr_evaluation.hr_hr_employee_view_form #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree msgid "Appraisals" -msgstr "" +msgstr "%vertinimai" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -408,13 +408,13 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_5 msgid "Appraiser" -msgstr "" +msgstr "Vertintojas" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search #: field:hr_evaluation.evaluation,rating:0 msgid "Appreciation" -msgstr "" +msgstr "Įvertinimas" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -460,7 +460,7 @@ msgstr "Užvėrimo data" #: model:survey.label,value:hr_evaluation.arow_3_1_9 msgid "" "Communication skills (written & verbally): clearness, concision, exactitude" -msgstr "" +msgstr "Komunikacijos įgūdžiai (rašymo ir kalbejimo): aiškumas, išraiškingumas, tikslumas." #. module: hr_evaluation #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search @@ -485,7 +485,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_4 msgid "Continuous Improvement" -msgstr "" +msgstr "Nuolatinis tobulėjimas" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 @@ -516,12 +516,12 @@ msgstr "Sukūrimo mėnuo" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_14 msgid "Creativity and forward looking aptitude" -msgstr "" +msgstr "Kūrybiškumas ir perspektyvumas" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_8 msgid "Customer commitment" -msgstr "" +msgstr "Kliento įsipareigojimas" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_1_2 @@ -531,7 +531,7 @@ msgstr "Data" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_4 msgid "Date of review" -msgstr "" +msgstr "Peržiūros data" #. module: hr_evaluation #: help:hr.evaluation.interview,message_last_post:0 @@ -553,7 +553,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_7 msgid "Decision making" -msgstr "" +msgstr "Sprendimų priėmimas" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 @@ -600,7 +600,7 @@ msgstr "Juodraštis" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_3 msgid "Effectiveness" -msgstr "" +msgstr "Efektyvumas" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 @@ -619,13 +619,13 @@ msgstr "Darbuotojas" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation msgid "Employee Appraisal" -msgstr "" +msgstr "Darbuotojo įvertinimas" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_1 #: model:survey.survey,title:hr_evaluation.appraisal_form msgid "Employee Appraisal Form" -msgstr "" +msgstr "Darbuotojo įvertinimo forma" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_5 @@ -635,7 +635,7 @@ msgstr "Darbuotojo komentarai" #. module: hr_evaluation #: model:survey.survey,title:hr_evaluation.opinion_form msgid "Employee Opinion Form" -msgstr "" +msgstr "Darbuotojo nuomonės forma" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_3 @@ -738,7 +738,7 @@ msgstr "Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga sa #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_1 msgid "I am proud to tell others I work here" -msgstr "" +msgstr "Didžiuojuosi galėdamas kitiems pasakyti, kad čia dirbu" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_5 @@ -762,7 +762,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_2 msgid "I have enough work" -msgstr "" +msgstr "Turiu pakankamai darbo" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_6_2 @@ -866,7 +866,7 @@ msgstr "Vykdomi vertinimai" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_5 msgid "Initiative and self autonomy" -msgstr "" +msgstr "Iniciatyvumas ir savarankiškumas" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -963,7 +963,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form msgid "Mail Body" -msgstr "" +msgstr "El. laiško tekstas" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -1025,7 +1025,7 @@ msgstr "Pavadinimas" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_1_1 msgid "Name of your direct supervisor" -msgstr "" +msgstr "Jūsų tiesioginio tiekėjo pavadinimas" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 @@ -1035,7 +1035,7 @@ msgstr "Naujas" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 msgid "Next Appraisal Date" -msgstr "" +msgstr "Kito įvertinimo data" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_1 @@ -1079,7 +1079,7 @@ msgstr "Laukiama" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config msgid "Periodic Appraisal" -msgstr "" +msgstr "Periodinis įvertinimas" #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 @@ -1089,7 +1089,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_2 msgid "Personal Performance Objectives" -msgstr "" +msgstr "Asmeninės veiklos tikslai" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,name:0 @@ -1124,17 +1124,17 @@ msgstr "Spausdinti apklausą" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_1 msgid "Professional Development Objectives" -msgstr "" +msgstr "Profesionalūs plėtros tikslai" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_4 msgid "Professional Development and Performance Plan" -msgstr "" +msgstr "Profesionalus veiklos ir plėtros planas" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_3 msgid "Project Objectives" -msgstr "" +msgstr "Projekto tikslai" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_12 @@ -1183,7 +1183,7 @@ msgstr "" #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search msgid "Search Appraisal" -msgstr "" +msgstr "Ieškoti įvertinimo" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -1308,7 +1308,7 @@ msgstr "Apklausos užklausa" #: model:survey.label,value:hr_evaluation.oprow_2_1_4 msgid "" "Taking everything into account, how satisfied are you with your current job?" -msgstr "" +msgstr "Atsižvelgiant į viską, kiek esate patenkitas savo dabartiniu darbu?" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_4 @@ -1320,7 +1320,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_10 msgid "Technical skills regarding to the job requirements" -msgstr "" +msgstr "Techniniai įgūdžiai, susiję su darbo reikalavimais" #. module: hr_evaluation #: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_1 @@ -1347,7 +1347,7 @@ msgstr "" #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_7 msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Atsakymas, kurį įvedėte, yra netinkamo formato." #. module: hr_evaluation #: help:hr.employee,evaluation_date:0 @@ -1400,12 +1400,12 @@ msgstr "" #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_7 msgid "This question requires an answer." -msgstr "" +msgstr "Šis klausimas reikalauja atsakymo." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_15 msgid "Time management: projects/tasks are completed on time" -msgstr "" +msgstr "Laiko valdymas: projektai / užduotys atliekami laiku" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search diff --git a/addons/hr_expense/i18n/he.po b/addons/hr_expense/i18n/he.po index ee61744c797..8c184efb87f 100644 --- a/addons/hr_expense/i18n/he.po +++ b/addons/hr_expense/i18n/he.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: 2016-07-24 18:36+0000\n" +"PO-Revision-Date: 2017-06-20 22:27+0000\n" "Last-Translator: Yves Goldberg \n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -703,7 +703,7 @@ msgstr "" #: view:hr.expense.expense:hr_expense.view_hr_expense_filter #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed msgid "To Approve" -msgstr "" +msgstr "על מנת לאשר" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po index 2c521952463..b9aab317374 100644 --- a/addons/hr_expense/i18n/lt.po +++ b/addons/hr_expense/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-09-22 13:06+0000\n" +"PO-Revision-Date: 2017-06-19 11:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -122,7 +122,7 @@ msgstr "Atšauktas" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" -msgstr "" +msgstr "Kelionės automobiliu išlaidos" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -378,7 +378,7 @@ msgstr "Sąnaudų analizė" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses Month" -msgstr "" +msgstr "Išlaidų mėnuo" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form @@ -393,7 +393,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses by Month" -msgstr "" +msgstr "Išlaidos pagal mėnesį" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter diff --git a/addons/hr_gamification/i18n/lt.po b/addons/hr_gamification/i18n/lt.po index 4cef932e7ab..86e142d2e1b 100644 --- a/addons/hr_gamification/i18n/lt.po +++ b/addons/hr_gamification/i18n/lt.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: 2015-07-17 07:16+0000\n" +"PO-Revision-Date: 2017-06-14 06:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.gamification_badge_menu_hr msgid "Badges" -msgstr "" +msgstr "Pažymėjimai" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form @@ -64,7 +64,7 @@ msgstr "Atšaukti" #: model:ir.actions.act_window,name:hr_gamification.challenge_list_action2 #: model:ir.ui.menu,name:hr_gamification.gamification_challenge_menu_hr msgid "Challenges" -msgstr "" +msgstr "Iššūkiai" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form @@ -74,7 +74,7 @@ msgstr "" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Describe what they did and why it matters (will be public)" -msgstr "" +msgstr "Apibūdinkite, ką jie padarė ir kodėl tai svarbu (bus paviešinta)" #. module: hr_gamification #: field:gamification.badge.user,employee_id:0 @@ -86,7 +86,7 @@ msgstr "Darbuotojas" #. module: hr_gamification #: field:hr.employee,badge_ids:0 msgid "Employee Badges" -msgstr "" +msgstr "Darbuotojo pažymėjimas" #. module: hr_gamification #: field:hr.employee,goal_ids:0 @@ -117,12 +117,12 @@ msgstr "" #: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2 #: model:ir.ui.menu,name:hr_gamification.gamification_goal_menu_hr msgid "Goals History" -msgstr "" +msgstr "Tikslų istorija" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Grant a Badge" -msgstr "" +msgstr "Suteikti pažymėjimą" #. module: hr_gamification #: view:gamification.badge:hr_gamification.hr_badge_form_view @@ -137,23 +137,23 @@ msgstr "" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Received Badges" -msgstr "" +msgstr "Gauti pažymėjimai" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward #: model:ir.actions.act_window,name:hr_gamification.action_reward_wizard msgid "Reward Employee" -msgstr "" +msgstr "Apdovanoti darbuotoją" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Reward Employee with" -msgstr "" +msgstr "Apdovanoti darbuotoją su" #. module: hr_gamification #: constraint:gamification.badge.user:0 msgid "The selected employee does not correspond to the selected user." -msgstr "" +msgstr "Pasirinktas darbuotojas nesutampa su pasirinktu vartotoju." #. module: hr_gamification #: code:addons/hr_gamification/wizard/grant_badge.py:45 @@ -171,13 +171,13 @@ msgstr "" #: code:addons/hr_gamification/wizard/grant_badge.py:48 #, python-format msgid "You can not send a badge to yourself" -msgstr "" +msgstr "Negalite siųsti pažymėjimo sau" #. module: hr_gamification #: code:addons/hr_gamification/wizard/grant_badge.py:45 #, python-format msgid "You can send badges only to employees linked to a user." -msgstr "" +msgstr "Galite siųsti pažymėjimus tik darbuotojams, susietiems su vartotoju." #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward diff --git a/addons/hr_holidays/i18n/he.po b/addons/hr_holidays/i18n/he.po index cb753bf330d..19aec17b4a8 100644 --- a/addons/hr_holidays/i18n/he.po +++ b/addons/hr_holidays/i18n/he.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: 2017-01-30 12:08+0000\n" +"PO-Revision-Date: 2017-06-20 22:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -920,7 +920,7 @@ msgstr "" #: selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "" +msgstr "על מנת לאשר" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po index 7aa92d7d26b..652b574cf35 100644 --- a/addons/hr_holidays/i18n/lt.po +++ b/addons/hr_holidays/i18n/lt.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: 2017-06-14 12:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "Aktyvus" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Active Types" -msgstr "" +msgstr "Aktyvūs tipai" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -61,12 +61,12 @@ msgstr "Įrašykite priežastį..." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "" +msgstr "Paskirstytos atostogos darbuotojams" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree msgid "Allocated Days" -msgstr "" +msgstr "Paskirstytos dienos" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 @@ -100,7 +100,7 @@ msgstr "Paskyrimų pritarimas" #: code:addons/hr_holidays/hr_holidays.py:508 #, python-format msgid "Allocation for %s" -msgstr "" +msgstr "Paskirstymas %s" #. module: hr_holidays #: field:hr.holidays.status,limit:0 @@ -110,7 +110,7 @@ msgstr "Leisti viršyti limitą" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "" +msgstr "Analizė nuo" #. module: hr_holidays #: field:hr.holidays,double_validation:0 @@ -121,7 +121,7 @@ msgstr "Reikalingas dvigubas patvirtinimas" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_evaluation_report_graph msgid "Appraisal Analysis" -msgstr "" +msgstr "Įvertinimo analizė" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -140,7 +140,7 @@ msgstr "Pritarta" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view msgid "Assign Leaves" -msgstr "" +msgstr "Priskirtos atostogos" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -251,12 +251,12 @@ msgstr "Sukurta" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "" +msgstr "Dabartinė atostogų būsena" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "" +msgstr "Dabartinis atostogų tipas" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -409,7 +409,7 @@ msgstr "Ar prenumeratorius" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Ivory" -msgstr "" +msgstr "Dramblio kaulas" #. module: hr_holidays #: field:hr.holidays,message_last_post:0 @@ -433,7 +433,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Lavender" -msgstr "" +msgstr "Levanda" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays @@ -543,7 +543,7 @@ msgstr "Atostogos pagal padalinį" #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_graph #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_tree msgid "Leaves by Type" -msgstr "" +msgstr "Atostogos pagal tipą" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl @@ -558,17 +558,17 @@ msgstr "Šviesiai mėlyna" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Coral" -msgstr "" +msgstr "Šviesi koralų" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Cyan" -msgstr "" +msgstr "Šviesi žaliai mėlyna" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Green" -msgstr "" +msgstr "Šviesiai žalia" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -578,7 +578,7 @@ msgstr "Šviesiai rožinė" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Salmon" -msgstr "" +msgstr "Šviesi lašišos" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -665,7 +665,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Requests" -msgstr "" +msgstr "Mano užklausa" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -812,7 +812,7 @@ msgstr "Pradžios data" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Start Month" -msgstr "" +msgstr "Pradžios mėnuo" #. module: hr_holidays #: field:hr.holidays,state:0 @@ -852,7 +852,7 @@ msgstr "" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "Dienų skaičius turi būti didesnis už 0." #. module: hr_holidays #: constraint:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po index 642c2c76fde..06d779286f8 100644 --- a/addons/hr_holidays/i18n/mn.po +++ b/addons/hr_holidays/i18n/mn.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: 2017-06-30 07:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "Идэвхтэй" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Active Types" -msgstr "" +msgstr "Идэвхтэй төрөл" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -399,7 +399,7 @@ msgid "" "If you select this check box, the system allows the employees to take more " "leaves than the available ones for this type and will not take them into " "account for the \"Remaining Legal Leaves\" defined on the employee form." -msgstr "" +msgstr "Хэрэв үүнийг чагталвал систем нь ажилчдыг энэ төрлийн чөлөөг боломжтойгоос олныг авахыг зөвшөөрөх бөгөөд ажилтаны форм дээр тодорхойлсон \"Үлдсэн Цалинтай Чөлөө\" дээр тооцохгүй." #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 @@ -614,7 +614,7 @@ msgstr "Зөвшөөрсөн амралт, чөлөөний дээд хэмжэ #: help:hr.holidays.status,virtual_remaining_leaves:0 msgid "" "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" -msgstr "" +msgstr "Зөвшөөрсөн чөлөөний дээд хэмжээ - Аль хэдийн авсан Чөлөө - Зөвшөөрөхийг хүлээж буй Чөлөө" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 @@ -665,7 +665,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Requests" -msgstr "" +msgstr "Миний хүсэлтүүд" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -684,7 +684,7 @@ msgstr "Хоногийн тоо" msgid "" "Once a leave is validated, Odoo will create a corresponding meeting of this " "type in the calendar." -msgstr "" +msgstr "Чөлөөг баталмагц календарь дээр Odoo энэ төрлийн холбогдох уулзалтыг үүсгэнэ." #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -865,7 +865,7 @@ msgstr "" msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" "Please verify also the leaves waiting for validation." -msgstr "" +msgstr "Энэ чөлөөний төрлийн үлдсэн чөлөөний тоо хангалтгүй байна.\nМөн батлахыг хүлээж буй чөлөөнүүдийг батлана уу." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:286 @@ -995,7 +995,7 @@ msgstr "Нил ягаан" #. module: hr_holidays #: field:hr.holidays.status,virtual_remaining_leaves:0 msgid "Virtual Remaining Leaves" -msgstr "" +msgstr "Хийсвэр Үлдсэн Чөлөө" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -1051,7 +1051,7 @@ msgstr "%s төлөвтэй амралт, чөлөөг устгах боломж #: code:addons/hr_holidays/hr_holidays.py:510 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "Батлагдсан хуваарилах хүсэлтийг багасгах боломжгүй" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:330 @@ -1059,7 +1059,7 @@ msgstr "" #, python-format msgid "" "You cannot set a leave request as '%s'. Contact a human resource manager." -msgstr "" +msgstr "Чөлөөний хүсэлтийг '%s' гэж тохируулах боломжгүй. Хүний нөөцийн менежертэй холбогд." #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 diff --git a/addons/hr_payroll/i18n/he.po b/addons/hr_payroll/i18n/he.po index 65e4c368b37..ea15bbb109f 100644 --- a/addons/hr_payroll/i18n/he.po +++ b/addons/hr_payroll/i18n/he.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: 2017-01-30 14:40+0000\n" +"PO-Revision-Date: 2017-06-20 23:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -956,7 +956,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 msgid "Rule" -msgstr "" +msgstr "כלל" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form diff --git a/addons/hr_payroll/i18n/lt.po b/addons/hr_payroll/i18n/lt.po index c1716fb29d8..070ded22d0b 100644 --- a/addons/hr_payroll/i18n/lt.po +++ b/addons/hr_payroll/i18n/lt.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: 2015-11-02 12:47+0000\n" +"PO-Revision-Date: 2017-06-29 14:53+0000\n" "Last-Translator: Arminas Grigonis \n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgstr "Adresas" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules msgid "All Children Rules" -msgstr "" +msgstr "Visos vaikinės taisyklės" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 @@ -169,7 +169,7 @@ msgstr "Vaikinės taisyklės" #. module: hr_payroll #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" -msgstr "" +msgstr "Vaikinės atlyginimo taisyklės" #. module: hr_payroll #: field:hr.payroll.structure,children_ids:0 @@ -253,7 +253,7 @@ msgstr "Darbo sutartis" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_form msgid "Contribution" -msgstr "" +msgstr "Įmokos" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter @@ -278,7 +278,7 @@ msgstr "Įmokų registrai" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 msgid "Create journal entries from payslips" -msgstr "" +msgstr "Sukurti žurnalo įrašus iš algalapių" #. module: hr_payroll #: field:hr.contribution.register,create_uid:0 @@ -423,7 +423,7 @@ msgstr "Darbuotojas" #: view:hr.payroll.structure:hr_payroll.view_hr_employee_grade_form #: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_list_view msgid "Employee Function" -msgstr "" +msgstr "Darbuotojo funkcija" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form @@ -442,7 +442,7 @@ msgstr "Darbuotojai" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "Klaida! Jūs negalite sukurti rekursinės atlyginimo struktūros." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:851 @@ -543,7 +543,7 @@ msgstr "Parodo, kad tai yra kito algalapio grąžinimas" #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Input Data" -msgstr "" +msgstr "Duomenų įvedimas" #. module: hr_payroll #: field:hr.payslip.line,input_ids:0 @@ -599,7 +599,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 msgid "Link your payroll to accounting system" -msgstr "" +msgstr "Susiekite savo algalapį su apskaitos sistema" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 @@ -681,7 +681,7 @@ msgstr "Tėvinis" #: field:hr.payslip.line,parent_rule_id:0 #: field:hr.salary.rule,parent_rule_id:0 msgid "Parent Salary Rule" -msgstr "" +msgstr "Tėvinio atlyginimo taisyklė" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 @@ -710,12 +710,12 @@ msgstr "Detalus darbuotojo algalapis" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register msgid "PaySlip Lines" -msgstr "" +msgstr "Algalapio eilutės" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.action_contribution_register msgid "PaySlip Lines By Conribution Register" -msgstr "" +msgstr "Algalapio eilutės pagal įmokų registrą" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister @@ -730,7 +730,7 @@ msgstr "Algalapio eilutės pagal įmokų registrus" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "PaySlip Name" -msgstr "" +msgstr "Algalapio pavadinimas" #. module: hr_payroll #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting @@ -742,18 +742,18 @@ msgstr "Darbo užmokestis" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_filter msgid "Payroll Structures" -msgstr "" +msgstr "Algalapio struktūros" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: model:ir.actions.report.xml,name:hr_payroll.action_report_payslip msgid "Payslip" -msgstr "" +msgstr "Algalapis" #. module: hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "Algalapio 'data nuo' turi būti prieš 'data iki'." #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 @@ -772,42 +772,42 @@ msgstr "Atlyginimo apskaičiavimo duomenys" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input msgid "Payslip Input" -msgstr "" +msgstr "Algalapio įvedimas" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 msgid "Payslip Inputs" -msgstr "" +msgstr "Algalapio įvedimai" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_form #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" -msgstr "" +msgstr "Algalapio eilutė" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form field:hr.payslip,line_ids:0 #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "Algalapio eilutės" #. module: hr_payroll #: view:website:hr_payroll.report_payslipdetails msgid "Payslip Lines by Contribution Register" -msgstr "" +msgstr "Algalapio eilutės pagal įmokų registrą" #. module: hr_payroll #: field:hr.payslip,name:0 msgid "Payslip Name" -msgstr "" +msgstr "Algalapio pavadinimas" #. module: hr_payroll #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "" +msgstr "Išdirbtų dienų algalapis" #. module: hr_payroll #: view:hr.employee:hr_payroll.payroll_hr_employee_view_form @@ -831,7 +831,7 @@ msgstr "Algalapių suvestinės" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees msgid "Payslips by Employees" -msgstr "" +msgstr "Darbuotojų aalgalapiai" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage:0 @@ -886,13 +886,13 @@ msgstr "Kiekis" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Quantity/Rate" -msgstr "" +msgstr "Kiekis / Kursas" #. module: hr_payroll #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Quantity/rate" -msgstr "" +msgstr "Kiekis / Kursas" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -943,7 +943,7 @@ msgstr "Grąžinimas: " #. module: hr_payroll #: field:hr.contribution.register,register_line_ids:0 msgid "Register Line" -msgstr "" +msgstr "Registracijos eilutė" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister @@ -958,12 +958,12 @@ msgstr "Atmesta" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 msgid "Rule" -msgstr "" +msgstr "Taisyklė" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form msgid "Salary Categories" -msgstr "" +msgstr "Atlyginimo kategorijos" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -996,7 +996,7 @@ msgstr "Atlyginimo taisyklių kategorijos" #: field:hr.rule.input,input_id:0 #: model:ir.model,name:hr_payroll.model_hr_rule_input msgid "Salary Rule Input" -msgstr "" +msgstr "Atlyginimo taisyklės įrašas" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_employee_grade_form @@ -1045,22 +1045,22 @@ msgstr "Išmokamas atlyginimas" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Search Payslip Batches" -msgstr "" +msgstr "Ieškoti algalapio suvestinių" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter msgid "Search Payslip Lines" -msgstr "" +msgstr "Ieškoti algalapio eilučių" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter msgid "Search Payslips" -msgstr "" +msgstr "Ieškoti algalapių" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.view_hr_rule_filter msgid "Search Salary Rule" -msgstr "" +msgstr "Ieškoti atlyginimo taisyklės" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1110,7 +1110,7 @@ msgstr "Atlyginimo taisyklės kodas gali būti naudojamas kitų taisyklių skai #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" -msgstr "" +msgstr "Kodas, kuris gali būti naudojamas atlyginimo taisyklėse" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 @@ -1121,7 +1121,7 @@ msgstr "Skaičiavimo būdas naudojamas sumos apskaičiavimui." #: help:hr.payslip.input,contract_id:0 #: help:hr.payslip.worked_days,contract_id:0 msgid "The contract for which applied this input" -msgstr "" +msgstr "Sutartis, kuriai taikomas šis priedas" #. module: hr_payroll #: help:hr.payslip.line,condition_range_max:0 @@ -1216,43 +1216,43 @@ msgstr "Priskaitymai / išskaitymai" #: code:addons/hr_payroll/hr_payroll.py:856 #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Neteisinga procentinė bazė arba kiekis, nustatytas pagal atlyginimo taisyklę %s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:862 #, python-format msgid "Wrong python code defined for salary rule %s (%s)." -msgstr "" +msgstr "Neteisingas python kodas apibrėžtas atlyginimo taisyklei%s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:885 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Neteisinga python sąlyga, apibrėžta atlyginimo taisyklėje %s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:851 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Neteisingas kiekis apibrėžtas atlyginimo taisyklei %s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:879 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Neteisinga intervalo sąlyga, apibrėžta atlyginimo taisyklėje %s (%s)." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:353 #, python-format msgid "You cannot delete a payslip which is not draft or cancelled!" -msgstr "" +msgstr "Negalite ištrinti algalapio, kuris nėra juodraštis arba atšauktas!" #. module: hr_payroll #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "You must select employee(s) to generate payslip(s)." -msgstr "" +msgstr "Privalote pasirinkti darbuotoją(us), norėdami generuoti algalapį(ius)." #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register diff --git a/addons/hr_recruitment/i18n/lt.po b/addons/hr_recruitment/i18n/lt.po index 4f3b927782f..bf8ebd38b44 100644 --- a/addons/hr_recruitment/i18n/lt.po +++ b/addons/hr_recruitment/i18n/lt.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: 2016-12-05 12:37+0000\n" +"PO-Revision-Date: 2017-06-20 09:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -30,42 +30,42 @@ 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 @@ -193,12 +193,12 @@ msgstr "Aktyvus" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_4 msgid "Activities" -msgstr "" +msgstr "Veiklos" #. module: hr_recruitment #: help:hr.job,address_id:0 msgid "Address where employees are working" -msgstr "" +msgstr "Darbuotojų darbo vietos adresas" #. module: hr_recruitment #: field:hr.job,alias_id:0 @@ -208,7 +208,7 @@ msgstr "Alternatyvus vardas" #. module: hr_recruitment #: field:hr.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alternatyvaus vardo domenas" #. module: hr_recruitment #: field:hr.config.settings,module_document:0 @@ -218,12 +218,12 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Answer related job question" -msgstr "" +msgstr "Atsakyti į su darbu susijusį klausimą" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "Kandidatas" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_new @@ -234,27 +234,27 @@ msgstr "" #: 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 "Kandidatas įdarbintas" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_stage_changed msgid "Applicant Stage Changed" -msgstr "" +msgstr "Kandidato etapas pasikeitė" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_new msgid "Applicant created" -msgstr "" +msgstr "Kandidatas sukurtas" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "Kandidatas įdarbintas" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 msgid "Applicant's Name" -msgstr "" +msgstr "Kandidato vardas" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:93 @@ -262,22 +262,22 @@ msgstr "" #: view:hr.applicant:hr_recruitment.hr_applicant_calendar_view #, python-format msgid "Applicants" -msgstr "" +msgstr "Kandidatas" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Application Summary" -msgstr "" +msgstr "Modulio aprašymas" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_interest msgid "Application approved" -msgstr "" +msgstr "Modulis patvirtintas" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_refuse msgid "Application refused" -msgstr "" +msgstr "Modulis atmestas" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -288,17 +288,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applications" -msgstr "" +msgstr "Moduliai" #. module: hr_recruitment #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "" +msgstr "Taikomas darbas" #. module: hr_recruitment #: field:hr.applicant,priority:0 field:hr.recruitment.report,priority:0 msgid "Appreciation" -msgstr "" +msgstr "Įvertinimas" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -319,38 +319,38 @@ msgstr "Prieinamumas" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Average" -msgstr "" +msgstr "Visutinis" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Vidutinis pradelsimas uždaryti" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Vidutinė tikėtina alga" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Vidutinė siūloma alga" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor msgid "Bachelor Degree" -msgstr "" +msgstr "Bakalauro išsilavinimas" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Bad" -msgstr "" +msgstr "Blogas" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_1 msgid "Basic information" -msgstr "" +msgstr "Pagrindinė informacija" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -361,17 +361,17 @@ msgstr "" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_departmnet msgid "By Department" -msgstr "" +msgstr "Pagal departamentą" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_job msgid "By Job" -msgstr "" +msgstr "Pagal darbo poziciją" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_recruiter msgid "By Recruiter" -msgstr "" +msgstr "Pagal vertintoją" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -381,12 +381,12 @@ msgstr "Atšaukti" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_graph_view_job msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "Atvejai pagal etapus ir vertinimus" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Kandidatų kategorija" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer @@ -441,7 +441,7 @@ msgstr "Kontaktas" #: code:addons/hr_recruitment/hr_recruitment.py:383 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Kontakto el. pašto adresas" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -461,7 +461,7 @@ msgstr "" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 msgid "Contract Signed" -msgstr "" +msgstr "Darbo sutartis pasirašyta" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -482,7 +482,7 @@ msgstr "Sukūrimo data" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Create Employee" -msgstr "" +msgstr "Sukurti darbuotoją" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create @@ -516,7 +516,7 @@ msgstr "Sukūrimo data" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Creation Week" -msgstr "" +msgstr "Sukūrimo savaitė" #. module: hr_recruitment #: help:hr.applicant,message_last_post:0 @@ -554,7 +554,7 @@ msgid "" "Define a specific contact address for this job position. If you keep it " "empty, the default email address will be used which is in human resources " "settings" -msgstr "" +msgstr "Nustatykite specifinį kontakto adresą šiai darbo pozicijai. Jei paliksite šį lauką tuščią, numatytasis kontakto el. pašto adresas bus naudojamas. Jį galima rasti žmogiškųjų išteklių nustatymuose" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -565,12 +565,12 @@ msgstr "" #: field:hr.recruitment.report,type_id:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action msgid "Degree" -msgstr "" +msgstr "Išsilavinimas" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree msgid "Degree of Recruitment" -msgstr "" +msgstr "Reikalaujamas išsilavinimas" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -580,7 +580,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree msgid "Degrees" -msgstr "" +msgstr "Išsilavinimo variantai" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -603,7 +603,7 @@ msgstr "Padalinys" #. module: hr_recruitment #: field:hr.job,manager_id:0 msgid "Department Manager" -msgstr "" +msgstr "Departamento vadybininkas" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -613,12 +613,12 @@ msgstr "Aprašymas" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_4 msgid "Desk space" -msgstr "" +msgstr "Darbo vieta" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 msgid "Doctoral Degree" -msgstr "" +msgstr "Doktorantūros išsilavinimas" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban @@ -632,12 +632,12 @@ msgstr "Dokumentas" #: view:hr.job:hr_recruitment.view_hr_job_kanban #: field:hr.job,documents_count:0 msgid "Documents" -msgstr "" +msgstr "Dokumentai" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_11 msgid "Dress code" -msgstr "" +msgstr "Aprangos kodas" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban @@ -647,12 +647,12 @@ msgstr "Keisti..." #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_2 msgid "Education" -msgstr "" +msgstr "Išsilavinimas" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_2 msgid "Education and Activities" -msgstr "" +msgstr "Išsilavinimas ir veiklos" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -662,14 +662,14 @@ msgstr "El. paštas" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Email Alias" -msgstr "" +msgstr "Alternatyvus el. paštas" #. module: hr_recruitment #: help:hr.job,alias_id:0 msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "" +msgstr "Alternatyvus el. paštas šiai darbo pozicijai. Nauji laiškai automatiškai sukurs naujas kandidatų formas prie šios darbo pozicijos." #. module: hr_recruitment #: field:hr.applicant,emp_id:0 @@ -679,7 +679,7 @@ msgstr "Darbuotojas" #. module: hr_recruitment #: help:hr.applicant,emp_id:0 msgid "Employee linked to the applicant." -msgstr "" +msgstr "Darbuotojas susietas su kandidatu." #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 @@ -692,22 +692,22 @@ msgstr "Klaida!" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Excellent" -msgstr "" +msgstr "Puikiai" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 msgid "Expected Salary" -msgstr "" +msgstr "Planuojamas atlyginimas" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 msgid "Expected Salary Extra" -msgstr "" +msgstr "Planuojamas atlyginimo priedas" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_3 msgid "Experience" -msgstr "" +msgstr "Patirtis" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search @@ -717,12 +717,12 @@ msgstr "Išplėstiniai filtrai" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Extra advantages..." -msgstr "" +msgstr "Papildomi privalumai..." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Feedback of interviews..." -msgstr "" +msgstr "Grįžtamasis ryšys iš kandidatų..." #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_2 @@ -732,12 +732,12 @@ msgstr "Moteris" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Filter and view on next actions and date" -msgstr "" +msgstr "Filtruoti ir peržiūrėti sekančius veiksmus ir datas" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 msgid "First Interview" -msgstr "" +msgstr "Pirmas interviu" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 @@ -767,18 +767,18 @@ msgstr "" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." -msgstr "" +msgstr "Priskiriamas sekos numeris, pagal kurį išsilavinimo laipsnis atvaizduojamas sąraše." #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "" +msgstr "Priskiriamas sekos numeris, pagal kurį etapai atvaizduojami sąraše." #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Good" -msgstr "" +msgstr "Gerai" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_7 @@ -788,17 +788,17 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_1 msgid "Good pay" -msgstr "" +msgstr "Geras atlygis" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_13 msgid "Good social life" -msgstr "" +msgstr "Geras socialinis gyvenimas" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate msgid "Graduate" -msgstr "" +msgstr "Absolventas" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -809,7 +809,7 @@ msgstr "Grupuoti pagal" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Hired Employees" -msgstr "" +msgstr "Įdarbinti darbuotojai" #. module: hr_recruitment #: help:hr.applicant,message_summary:0 @@ -853,40 +853,40 @@ msgstr "" msgid "" "If set, a message is posted on the applicant using the template when the " "applicant is set to the stage." -msgstr "" +msgstr "Jei nustatyta, pranešimas apie kandidato priskyrimą prie etapo bus priegtas prie kandidato kortelės." #. module: hr_recruitment #: help:hr.applicant,active:0 msgid "" "If the active field is set to false, it will allow you to hide the case " "without removing it." -msgstr "" +msgstr "Pažymėjus, kad konkretus objektas yra neaktyvus, tas objektas bus paslėptas iš sąrašo, bet neištrintas." #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_3 msgid "Importance" -msgstr "" +msgstr "Svarbumas" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_3 msgid "Important" -msgstr "" +msgstr "Svarbu" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Qualification" -msgstr "" +msgstr "Pirminė kvalifikacija" #. module: hr_recruitment #: model:calendar.event.type,name:hr_recruitment.categ_meet_interview #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Interview" -msgstr "" +msgstr "Darbo pokalbis" #. module: hr_recruitment #: field:hr.job,survey_id:0 msgid "Interview Form" -msgstr "" +msgstr "Interviu forma" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 @@ -902,7 +902,7 @@ msgstr "Pareigybės" #. module: hr_recruitment #: field:hr.job,address_id:0 msgid "Job Location" -msgstr "" +msgstr "Pareigų lokacija" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job @@ -922,12 +922,12 @@ msgstr "Darbai" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "Darbo pozicijos - įdarbinimo forma" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_1 msgid "Knowledge" -msgstr "" +msgstr "Žinojimas" #. module: hr_recruitment #: field:hr.applicant,message_last_post:0 @@ -938,14 +938,14 @@ msgstr "Paskutinės žinutės data" #: field:hr.applicant,last_stage_id:0 #: field:hr.recruitment.report,last_stage_id:0 msgid "Last Stage" -msgstr "" +msgstr "Paskutinis etapas" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter #: field:hr.applicant,date_last_stage_update:0 #: field:hr.recruitment.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Paskutinis etapas atnaujintas" #. module: hr_recruitment #: field:hr.applicant,write_uid:0 field:hr.applicant_category,write_uid:0 @@ -995,7 +995,7 @@ msgstr "Vadovas" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Master Degree" -msgstr "" +msgstr "Magistro laipsnis" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -1035,7 +1035,7 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_5 msgid "Most important" -msgstr "" +msgstr "Svarbiausia" #. module: hr_recruitment #: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0 @@ -1051,18 +1051,18 @@ msgstr "Naujas" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new msgid "New Applicant" -msgstr "" +msgstr "Naujas kandidantas" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format msgid "New Employee %s Hired" -msgstr "" +msgstr "Nauji darbuotojai %s įdarbinti" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "New Mail" -msgstr "" +msgstr "Naujas paštas" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:425 @@ -1100,27 +1100,27 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_1 msgid "Not important" -msgstr "" +msgstr "Nesvarbu" #. module: hr_recruitment #: field:hr.applicant,attachment_number:0 msgid "Number of Attachments" -msgstr "" +msgstr "Prisegtukų kiekis" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Likusių dienų skaičius iki projekto problemų uždarymo" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 msgid "Office environment" -msgstr "" +msgstr "Biuro aplinka" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_6 msgid "Office location" -msgstr "" +msgstr "Biuro vieta" #. module: hr_recruitment #: field:hr.recruitment.report,partner_id:0 @@ -1151,7 +1151,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Print interview report" -msgstr "" +msgstr "Spausdinti darbo pokalbio ataskaitą" #. module: hr_recruitment #: field:hr.applicant,probability:0 @@ -1161,27 +1161,27 @@ msgstr "Tikimybė" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 msgid "Proposed Salary" -msgstr "" +msgstr "Siūlomas atlyginimas" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 msgid "Proposed Salary Extra" -msgstr "" +msgstr "Siūlomas atlyginimo priedas" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_3_1 msgid "Rate the Importance" -msgstr "" +msgstr "Įvertinkite svarbą" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment msgid "Recruitment" -msgstr "" +msgstr "Įdarbinimas" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Recruitment / Applicants Stages" -msgstr "" +msgstr "Įdarbinimas / Kandidatų etapai" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_graph @@ -1189,17 +1189,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all msgid "Recruitment Analysis" -msgstr "" +msgstr "Darbinimo analizė" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Recruitment Done" -msgstr "" +msgstr "Įdarbinimas atliktas" #. module: hr_recruitment #: model:survey.survey,title:hr_recruitment.recruitment_form msgid "Recruitment Form" -msgstr "" +msgstr "Įdarbinimo forma" #. module: hr_recruitment #: field:hr.job,user_id:0 @@ -1209,7 +1209,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report msgid "Recruitments Statistics" -msgstr "" +msgstr "Įdarbinimo statistika" #. module: hr_recruitment #: field:hr.applicant,reference:0 @@ -1224,7 +1224,7 @@ msgstr "Atmesta" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_12 msgid "Regular meetings" -msgstr "" +msgstr "Įprastiniai susitikimai" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form @@ -1235,12 +1235,12 @@ msgstr "Reikalavimai" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve msgid "Reserve" -msgstr "" +msgstr "Rezervuoti" #. module: hr_recruitment #: field:hr.applicant,response_id:0 msgid "Response" -msgstr "" +msgstr "Atsakymas" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1257,12 +1257,12 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 msgid "Salary Expected" -msgstr "" +msgstr "TIkisi atlygio" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 msgid "Salary Expected by Applicant" -msgstr "" +msgstr "Atlygis, kurio tikisi kandidatas" #. module: hr_recruitment #: help:hr.applicant,salary_expected_extra:0 @@ -1272,7 +1272,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 msgid "Salary Proposed" -msgstr "" +msgstr "Siūlytas atlyginimas" #. module: hr_recruitment #: help:hr.applicant,salary_proposed:0 @@ -1292,27 +1292,27 @@ msgstr "Pardavimai" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Schedule" -msgstr "" +msgstr "Suplanuoti" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Schedule Interview" -msgstr "" +msgstr "Suplanuoti darbo pokalbį" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Schedule interview with this applicant" -msgstr "" +msgstr "Suplanuoti darbo pokalbį su šiuo kandidatu" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Search Applicants" -msgstr "" +msgstr "Ieškoti kandidatų" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 msgid "Second Interview" -msgstr "" +msgstr "Antras darbo pokalbis" #. module: hr_recruitment #: field:hr.recruitment.degree,sequence:0 @@ -1333,7 +1333,7 @@ msgstr "Terminas" #. module: hr_recruitment #: field:hr.recruitment.source,name:0 msgid "Source Name" -msgstr "" +msgstr "Šaltinio pavadinimas" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source @@ -1375,7 +1375,7 @@ msgstr "Pakeistas etapas" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form msgid "Stage Definition" -msgstr "" +msgstr "Etapo aprašymas" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_stage_changed @@ -1385,7 +1385,7 @@ msgstr "Pakeistas etapas" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "" +msgstr "Įdarbinimo etapas" #. module: hr_recruitment #: help:hr.applicant,last_stage_id:0 @@ -1421,12 +1421,12 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Subject / Applicant" -msgstr "" +msgstr "Tema / Kandidatas" #. module: hr_recruitment #: field:hr.applicant,name:0 msgid "Subject / Application Name" -msgstr "" +msgstr "Tema / Kandidato vardas" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 @@ -1453,7 +1453,7 @@ msgstr "Žymos" #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_2_4 #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_3_1 msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Atsakymas, kurį įvedėte, yra netinkamo formato." #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 @@ -1494,7 +1494,7 @@ msgstr "Šie metai" #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_2_4 #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_3_1 msgid "This question requires an answer." -msgstr "" +msgstr "Šis klausimas reikalauja atsakymo." #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 @@ -1538,7 +1538,7 @@ msgstr "Naudotojo el. paštas" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_4 msgid "Very important" -msgstr "" +msgstr "Labai svarbu" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:511 @@ -1564,12 +1564,12 @@ msgstr "Interneto svetainės komunikacijos istorija" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_3 msgid "What age group do you belong to?" -msgstr "" +msgstr "Kokiai amžiaus grupei priklausote?" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_2 msgid "What is your gender?" -msgstr "" +msgstr "Kokia Jūsų lytis?" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_word @@ -1585,23 +1585,23 @@ msgstr "" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "click here" -msgstr "" +msgstr "paspauskite čia" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "e.g. Call for interview" -msgstr "" +msgstr "pvz. skambutis darbo pokalbiui" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:524 #, python-format msgid "job applicants" -msgstr "" +msgstr "kandidatai" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create diff --git a/addons/hr_recruitment/i18n/lv.po b/addons/hr_recruitment/i18n/lv.po index 1c43f750fbe..31cd4be6381 100644 --- a/addons/hr_recruitment/i18n/lv.po +++ b/addons/hr_recruitment/i18n/lv.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: 2016-08-19 16:15+0000\n" +"PO-Revision-Date: 2017-06-20 12:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -199,7 +199,7 @@ msgstr "Aktivitātes" #. module: hr_recruitment #: help:hr.job,address_id:0 msgid "Address where employees are working" -msgstr "" +msgstr "Address where employees are working" #. module: hr_recruitment #: field:hr.job,alias_id:0 @@ -209,7 +209,7 @@ msgstr "Pseidonīms" #. module: hr_recruitment #: field:hr.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alias Domain" #. module: hr_recruitment #: field:hr.config.settings,module_document:0 @@ -240,12 +240,12 @@ msgstr "Pretendent uzņemts" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_stage_changed msgid "Applicant Stage Changed" -msgstr "" +msgstr "Applicant Stage Changed" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_new msgid "Applicant created" -msgstr "" +msgstr "Applicant created" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired @@ -273,12 +273,12 @@ msgstr "Pieteikuma kopsavilkums" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_interest msgid "Application approved" -msgstr "" +msgstr "Pieteikums apstiprināts" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_refuse msgid "Application refused" -msgstr "" +msgstr "Application refused" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -362,17 +362,17 @@ msgstr "" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_departmnet msgid "By Department" -msgstr "" +msgstr "By Department" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_job msgid "By Job" -msgstr "" +msgstr "By Job" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_recruiter msgid "By Recruiter" -msgstr "" +msgstr "By Recruiter" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -382,7 +382,7 @@ msgstr "Atcelt" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_graph_view_job msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "Cases By Stage and Estimates" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category @@ -442,7 +442,7 @@ msgstr "Kontakts" #: code:addons/hr_recruitment/hr_recruitment.py:383 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Contact Email" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -517,7 +517,7 @@ msgstr "Izveidošanas datums" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Creation Week" -msgstr "" +msgstr "Creation Week" #. module: hr_recruitment #: help:hr.applicant,message_last_post:0 @@ -555,7 +555,7 @@ msgid "" "Define a specific contact address for this job position. If you keep it " "empty, the default email address will be used which is in human resources " "settings" -msgstr "" +msgstr "Define a specific contact address for this job position. If you keep it empty, the default email address will be used which is in human resources settings" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -604,7 +604,7 @@ msgstr "Nodaļa" #. module: hr_recruitment #: field:hr.job,manager_id:0 msgid "Department Manager" -msgstr "" +msgstr "Struktūrvienības vadītājs" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -663,14 +663,14 @@ msgstr "E-pasts" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Email Alias" -msgstr "" +msgstr "Email Alias" #. module: hr_recruitment #: help:hr.job,alias_id:0 msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "" +msgstr "Email alias for this job position. New emails will automatically create new applicants for this job position." #. module: hr_recruitment #: field:hr.applicant,emp_id:0 @@ -680,7 +680,7 @@ msgstr "Darbinieks" #. module: hr_recruitment #: help:hr.applicant,emp_id:0 msgid "Employee linked to the applicant." -msgstr "" +msgstr "Employee linked to the applicant." #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 @@ -718,12 +718,12 @@ msgstr "Paplašināti filtri" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Extra advantages..." -msgstr "" +msgstr "Extra advantages..." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Feedback of interviews..." -msgstr "" +msgstr "Feedback of interviews..." #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_2 @@ -733,7 +733,7 @@ msgstr "Sieviete" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Filter and view on next actions and date" -msgstr "" +msgstr "Filter and view on next actions and date" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 @@ -768,12 +768,12 @@ msgstr "" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." -msgstr "" +msgstr "Gives the sequence order when displaying a list of degrees." #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "" +msgstr "Gives the sequence order when displaying a list of stages." #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -810,7 +810,7 @@ msgstr "Grupēt pēc" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Hired Employees" -msgstr "" +msgstr "Pieņemtie darbinieki" #. module: hr_recruitment #: help:hr.applicant,message_summary:0 @@ -854,14 +854,14 @@ msgstr "" msgid "" "If set, a message is posted on the applicant using the template when the " "applicant is set to the stage." -msgstr "" +msgstr "If set, a message is posted on the applicant using the template when the applicant is set to the stage." #. module: hr_recruitment #: help:hr.applicant,active:0 msgid "" "If the active field is set to false, it will allow you to hide the case " "without removing it." -msgstr "" +msgstr "If the active field is set to false, it will allow you to hide the case without removing it." #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_3 @@ -903,7 +903,7 @@ msgstr "Amats" #. module: hr_recruitment #: field:hr.job,address_id:0 msgid "Job Location" -msgstr "" +msgstr "Darba vieta" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job @@ -939,14 +939,14 @@ msgstr "Pēdēja ziņojuma datums" #: field:hr.applicant,last_stage_id:0 #: field:hr.recruitment.report,last_stage_id:0 msgid "Last Stage" -msgstr "" +msgstr "Last Stage" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter #: field:hr.applicant,date_last_stage_update:0 #: field:hr.recruitment.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Pēdējā posma atjaunināšana" #. module: hr_recruitment #: field:hr.applicant,write_uid:0 field:hr.applicant_category,write_uid:0 @@ -1058,7 +1058,7 @@ msgstr "Jauns pretendents" #: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format msgid "New Employee %s Hired" -msgstr "" +msgstr "Jaunais darbinieks %s ir pieņemts" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1106,12 +1106,12 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,attachment_number:0 msgid "Number of Attachments" -msgstr "" +msgstr "Number of Attachments" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Number of Days to close the project issue" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 @@ -1195,7 +1195,7 @@ msgstr "Atlases analīze" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Recruitment Done" -msgstr "" +msgstr "Atlase pabeigta" #. module: hr_recruitment #: model:survey.survey,title:hr_recruitment.recruitment_form @@ -1205,7 +1205,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.job,user_id:0 msgid "Recruitment Responsible" -msgstr "" +msgstr "Atbildīgais par atlasi" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report @@ -1308,7 +1308,7 @@ msgstr "Ieplānot interviju ar šo pretendentu" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Search Applicants" -msgstr "" +msgstr "Search Applicants" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 @@ -1352,7 +1352,7 @@ msgstr "Pretendentu avoti" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Specific Email Address" -msgstr "" +msgstr "Specific Email Address" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 @@ -1393,7 +1393,7 @@ msgstr "Atlases stāvoklis" msgid "" "Stage of the applicant before being in the current stage. Used for lost " "cases analysis." -msgstr "" +msgstr "Stage of the applicant before being in the current stage. Used for lost cases analysis." #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_tree @@ -1427,7 +1427,7 @@ msgstr "Tēma / pretendents" #. module: hr_recruitment #: field:hr.applicant,name:0 msgid "Subject / Application Name" -msgstr "" +msgstr "Saturs / Pieteikuma nosaukums" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 @@ -1581,7 +1581,7 @@ msgstr "" #: code:addons/hr_recruitment/hr_recruitment.py:511 #, python-format msgid "You must define an Applied Job and a Contact Name for this applicant." -msgstr "" +msgstr "You must define an Applied Job and a Contact Name for this applicant." #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban @@ -1591,18 +1591,18 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "e.g. Call for interview" -msgstr "" +msgstr "e.g. Call for interview" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:524 #, python-format msgid "job applicants" -msgstr "" +msgstr "job applicants" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po index c3150b2e926..2136d850905 100644 --- a/addons/hr_recruitment/i18n/mn.po +++ b/addons/hr_recruitment/i18n/mn.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: 2015-07-17 07:20+0000\n" +"PO-Revision-Date: 2017-06-12 15:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -1106,7 +1106,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,attachment_number:0 msgid "Number of Attachments" -msgstr "" +msgstr "Хавсралтын Тоо" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po index f098752e22f..60105388e66 100644 --- a/addons/hr_timesheet/i18n/lt.po +++ b/addons/hr_timesheet/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-09-22 14:08+0000\n" +"PO-Revision-Date: 2017-06-19 11:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -139,12 +139,12 @@ msgstr "Savikaina" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form msgid "Cost/Revenue" -msgstr "" +msgstr "Kaina / Pajamos" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "Kaina ir pajamos" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_uid:0 @@ -164,7 +164,7 @@ msgstr "Sukurta" #: field:hr.sign.in.project,server_date:0 #: field:hr.sign.out.project,server_date:0 msgid "Current Date" -msgstr "" +msgstr "Dabartinė data" #. module: hr_timesheet #: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 @@ -179,7 +179,7 @@ msgstr "Data" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure msgid "Define your Analytic Structure" -msgstr "" +msgstr "Apibūdinkite savo analitinę struktūrą" #. module: hr_timesheet #: field:hr.timesheet.report,name:0 @@ -407,7 +407,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in msgid "Start Working" -msgstr "" +msgstr "Pradėti dirbti" #. module: hr_timesheet #: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 @@ -466,12 +466,12 @@ msgstr "Darbo laiko žiniaraščio eilutė" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet Month" -msgstr "" +msgstr "Darbo laiko žiniaraščio mėnuo" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet by Month" -msgstr "" +msgstr "Darbo laiko apskaitos žiniaraštis pagal mėnesį" #. module: hr_timesheet #: field:account.analytic.account,use_timesheets:0 @@ -487,7 +487,7 @@ msgstr "Bendros sąnaudos" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree msgid "Total time" -msgstr "" +msgstr "Iš viso laiko" #. module: hr_timesheet #: field:hr.employee,uom_id:0 diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po index 5aef4151ad7..8f3dd3d7b8d 100644 --- a/addons/hr_timesheet_invoice/i18n/lt.po +++ b/addons/hr_timesheet_invoice/i18n/lt.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: 2015-07-17 07:22+0000\n" +"PO-Revision-Date: 2017-06-14 11:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -881,7 +881,7 @@ msgstr "Išsiųsti sąskaitas" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "To Renew" -msgstr "" +msgstr "Atnaujinti" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,amount_invoice:0 diff --git a/addons/hr_timesheet_sheet/i18n/he.po b/addons/hr_timesheet_sheet/i18n/he.po index 7e41018bad6..3f2f6a4f5db 100644 --- a/addons/hr_timesheet_sheet/i18n/he.po +++ b/addons/hr_timesheet_sheet/i18n/he.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: 2017-02-04 10:01+0000\n" +"PO-Revision-Date: 2017-06-20 22:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -648,7 +648,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "To Approve" -msgstr "" +msgstr "על מנת לאשר" #. module: hr_timesheet_sheet #. openerp-web diff --git a/addons/im_livechat/i18n/he.po b/addons/im_livechat/i18n/he.po index 6a79afdfeb5..1a1f6d1413e 100644 --- a/addons/im_livechat/i18n/he.po +++ b/addons/im_livechat/i18n/he.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: 2017-01-30 07:54+0000\n" +"PO-Revision-Date: 2017-06-20 23:21+0000\n" "Last-Translator: Yves Goldberg \n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -280,7 +280,7 @@ msgstr "" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Test" -msgstr "" +msgstr "בדיקה" #. module: im_livechat #: field:im_livechat.channel,button_text:0 diff --git a/addons/im_livechat/i18n/lt.po b/addons/im_livechat/i18n/lt.po index 312f0db6677..9dc64f98ba2 100644 --- a/addons/im_livechat/i18n/lt.po +++ b/addons/im_livechat/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-09-23 09:22+0000\n" +"PO-Revision-Date: 2017-06-27 12:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -73,7 +73,7 @@ msgstr "" #. module: im_livechat #: field:im_chat.session,fullname:0 msgid "Complete name" -msgstr "" +msgstr "Pilnas vardas" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -136,7 +136,7 @@ msgstr "ID" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Join" -msgstr "" +msgstr "Jungtis" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -262,7 +262,7 @@ msgstr "Sesija" #. module: im_livechat #: field:im_livechat.channel,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Mažo dydžio nuotrauka" #. module: im_livechat #: help:im_livechat.channel,image_small:0 diff --git a/addons/knowledge/i18n/lt.po b/addons/knowledge/i18n/lt.po index fc27297af35..76fb31ebebb 100644 --- a/addons/knowledge/i18n/lt.po +++ b/addons/knowledge/i18n/lt.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: 2015-07-17 07:24+0000\n" +"PO-Revision-Date: 2017-06-15 11:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgstr "" #. module: knowledge #: view:knowledge.config.settings:knowledge.view_knowledge_configuration msgid "Documents" -msgstr "" +msgstr "Dokumentai" #. module: knowledge #: field:knowledge.config.settings,id:0 @@ -74,7 +74,7 @@ msgstr "ID" #: model:ir.ui.menu,name:knowledge.menu_document #: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration msgid "Knowledge" -msgstr "" +msgstr "Žinojimas" #. module: knowledge #: view:knowledge.config.settings:knowledge.view_knowledge_configuration diff --git a/addons/l10n_be_coda/i18n/fr.po b/addons/l10n_be_coda/i18n/fr.po index 8e0ab6c7151..7af656689a1 100644 --- a/addons/l10n_be_coda/i18n/fr.po +++ b/addons/l10n_be_coda/i18n/fr.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-02-23 02:37+0000\n" +"PO-Revision-Date: 2017-06-23 23:29+0000\n" "Last-Translator: lucasdeliege \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" @@ -2214,7 +2214,7 @@ msgstr "" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Free Communication" -msgstr "" +msgstr "Discussion libre" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_2 diff --git a/addons/l10n_be_coda/i18n/lt.po b/addons/l10n_be_coda/i18n/lt.po index c045de8f3bb..aaaa8e9e627 100644 --- a/addons/l10n_be_coda/i18n/lt.po +++ b/addons/l10n_be_coda/i18n/lt.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: 2015-11-22 16:08+0000\n" +"PO-Revision-Date: 2017-06-14 14:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -1787,7 +1787,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "Rezervuoti" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 @@ -2472,7 +2472,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 msgid "Issues" -msgstr "" +msgstr "Problemos" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 @@ -2831,7 +2831,7 @@ msgstr "" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "_Import" -msgstr "" +msgstr "_Importuoti" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 diff --git a/addons/l10n_be_coda/i18n/zh_CN.po b/addons/l10n_be_coda/i18n/zh_CN.po index 473c1a0cd7f..34bb7863414 100644 --- a/addons/l10n_be_coda/i18n/zh_CN.po +++ b/addons/l10n_be_coda/i18n/zh_CN.po @@ -16,7 +16,7 @@ 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: 2017-04-19 04:15+0000\n" +"PO-Revision-Date: 2017-06-21 14:32+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -2578,7 +2578,7 @@ msgstr "\n无法找到匹配的 CODA 银行帐户配置记录。" msgid "" "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " "under usual reserve" -msgstr "支票、 凭单、 午餐券，信用第一邮政汇票信用下平时储备" +msgstr "支票、 凭证、 午餐券，信用第一邮政汇票信用下平时储备" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 diff --git a/addons/l10n_be_hr_payroll/i18n/lt.po b/addons/l10n_be_hr_payroll/i18n/lt.po index 08fbb0b3e13..39eed6d765b 100644 --- a/addons/l10n_be_hr_payroll/i18n/lt.po +++ b/addons/l10n_be_hr_payroll/i18n/lt.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: 2015-07-17 07:26+0000\n" +"PO-Revision-Date: 2017-06-12 13:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -140,7 +140,7 @@ msgstr "" #. module: l10n_be_hr_payroll #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Klaida! Jūs negalite sukurti pasikartojančios darbuotojo(-ų) hierarchijos." #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_employee_deduction:0 diff --git a/addons/l10n_be_intrastat/i18n/lt.po b/addons/l10n_be_intrastat/i18n/lt.po index 30987046b47..5f96340e22f 100644 --- a/addons/l10n_be_intrastat/i18n/lt.po +++ b/addons/l10n_be_intrastat/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2015-07-17 07:27+0000\n" +"PO-Revision-Date: 2017-06-14 12:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -237,7 +237,7 @@ msgstr "" #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_report_intrastat_code msgid "Intrastat code" -msgstr "" +msgstr "Intrastato kodas" #. module: l10n_be_intrastat #: help:account.invoice,intrastat_country_id:0 @@ -386,7 +386,7 @@ msgstr "Rugsėjis" #: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 #: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 msgid "Standard" -msgstr "" +msgstr "Standartinis" #. module: l10n_be_intrastat #: field:l10n_be_intrastat_xml.xml_decl,state:0 diff --git a/addons/l10n_be_intrastat/i18n/tr.po b/addons/l10n_be_intrastat/i18n/tr.po index a8ae5410a19..e4e56f2af67 100644 --- a/addons/l10n_be_intrastat/i18n/tr.po +++ b/addons/l10n_be_intrastat/i18n/tr.po @@ -3,14 +3,14 @@ # * l10n_be_intrastat # # Translators: -# Murat Kaplan , 2015 +# Murat Kaplan , 2015,2017 # Saban Yildiz , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2015-07-22 03:23+0000\n" +"PO-Revision-Date: 2017-06-19 19:49+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -185,7 +185,7 @@ msgstr "ID" #. module: l10n_be_intrastat #: field:account.invoice,incoterm_id:0 msgid "Incoterm" -msgstr "Uluslararası Teslim Biçimleri" +msgstr "Uluslararası Teslim Koşulları" #. module: l10n_be_intrastat #: help:account.invoice,incoterm_id:0 help:res.company,incoterm_id:0 diff --git a/addons/l10n_br/i18n/lt.po b/addons/l10n_br/i18n/lt.po index 6118d94e9bd..1b4f7854ae6 100644 --- a/addons/l10n_br/i18n/lt.po +++ b/addons/l10n_br/i18n/lt.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: 2015-07-17 07:28+0000\n" +"PO-Revision-Date: 2017-06-16 12:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -120,7 +120,7 @@ msgstr "" #. module: l10n_br #: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: l10n_br #: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization diff --git a/addons/l10n_cr/i18n/lt.po b/addons/l10n_cr/i18n/lt.po index b4968f3cbd1..3736d7955c7 100644 --- a/addons/l10n_cr/i18n/lt.po +++ b/addons/l10n_cr/i18n/lt.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: 2015-07-17 07:28+0000\n" +"PO-Revision-Date: 2017-06-28 08:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #. module: l10n_cr #: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr msgid "Dr." -msgstr "" +msgstr "Dr." #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_sal @@ -138,7 +138,7 @@ msgstr "" #. module: l10n_cr #: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof msgid "Prof." -msgstr "" +msgstr "Prof." #. module: l10n_cr #: model:res.partner.title,name:l10n_cr.res_partner_title_asoc diff --git a/addons/l10n_in_hr_payroll/i18n/lt.po b/addons/l10n_in_hr_payroll/i18n/lt.po index 4727e793e5f..499fc890d8c 100644 --- a/addons/l10n_in_hr_payroll/i18n/lt.po +++ b/addons/l10n_in_hr_payroll/i18n/lt.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: 2015-07-17 07:30+0000\n" +"PO-Revision-Date: 2017-06-15 12:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -176,7 +176,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "Algalapio 'data nuo' turi būti prieš 'data iki'." #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,batch_id:0 @@ -327,7 +327,7 @@ msgstr "" #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Error !" -msgstr "" +msgstr "Klaida!" #. module: l10n_in_hr_payroll #: field:payslip.report,paid:0 @@ -387,7 +387,7 @@ msgstr "Nustatymai" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslip Line" -msgstr "" +msgstr "Algalapio eilutė" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree @@ -533,7 +533,7 @@ msgstr "Nuo" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "Darbuotojo vardas" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report diff --git a/addons/l10n_in_hr_payroll/i18n/lv.po b/addons/l10n_in_hr_payroll/i18n/lv.po index bd34e908aa0..00db0cff26c 100644 --- a/addons/l10n_in_hr_payroll/i18n/lv.po +++ b/addons/l10n_in_hr_payroll/i18n/lv.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: 2015-07-17 07:30+0000\n" +"PO-Revision-Date: 2017-06-20 12:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -533,7 +533,7 @@ msgstr "Sākuma Datums" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "Darbinieka vārds" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report diff --git a/addons/l10n_in_hr_payroll/i18n/mn.po b/addons/l10n_in_hr_payroll/i18n/mn.po index f5195817e01..b3f4f93df91 100644 --- a/addons/l10n_in_hr_payroll/i18n/mn.po +++ b/addons/l10n_in_hr_payroll/i18n/mn.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: 2015-07-17 07:30+0000\n" +"PO-Revision-Date: 2017-06-13 04:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -533,7 +533,7 @@ msgstr "Эхлэх өдөр" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "Ажилтны нэр" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report diff --git a/addons/l10n_multilang/i18n/lt.po b/addons/l10n_multilang/i18n/lt.po index a89065bdb20..9fb6b8b69ac 100644 --- a/addons/l10n_multilang/i18n/lt.po +++ b/addons/l10n_multilang/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2015-05-22 15:00+0000\n" +"PO-Revision-Date: 2017-06-16 12:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -82,7 +82,7 @@ msgstr "Sąskaita" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: l10n_multilang #: constraint:account.journal:0 diff --git a/addons/l10n_th/i18n/he.po b/addons/l10n_th/i18n/he.po index 2f8e882692f..22363b772f6 100644 --- a/addons/l10n_th/i18n/he.po +++ b/addons/l10n_th/i18n/he.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: 2015-07-17 07:31+0000\n" +"PO-Revision-Date: 2017-06-20 22:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_reconciled msgid "Reconciled" -msgstr "" +msgstr "עבר התאמה חשבונאית" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_other diff --git a/addons/l10n_uk/i18n/lt.po b/addons/l10n_uk/i18n/lt.po index 4b725d8c973..46915dc44d8 100644 --- a/addons/l10n_uk/i18n/lt.po +++ b/addons/l10n_uk/i18n/lt.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: 2015-07-17 07:31+0000\n" +"PO-Revision-Date: 2017-06-28 11:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Gautinos sumos" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Naudojamos sąskaitos" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -50,7 +50,7 @@ msgstr "Mokėtinos sumos" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Fiksuotas ilgalaikis turtas" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -60,7 +60,7 @@ msgstr "Pajamos" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Dabartiniai įsipareigojimai" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/lunch/i18n/lt.po b/addons/lunch/i18n/lt.po index 4861c3d48e2..1d8212327d4 100644 --- a/addons/lunch/i18n/lt.po +++ b/addons/lunch/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-09-23 08:53+0000\n" +"PO-Revision-Date: 2017-06-27 09:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -163,7 +163,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_alert #: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 msgid "Alerts" -msgstr "" +msgstr "Įspėjimai" #. module: lunch #: field:lunch.cashmove,amount:0 @@ -173,7 +173,7 @@ msgstr "Suma" #. module: lunch #: field:lunch.alert,active_to:0 msgid "And" -msgstr "" +msgstr "Ir" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -213,7 +213,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "By User" -msgstr "" +msgstr "Pagal vartotoją" #. module: lunch #: view:lunch.cancel:lunch.cancel_order_lines_view @@ -434,7 +434,7 @@ msgstr "Sąrašas" #: model:ir.ui.menu,name:lunch.menu_lunch #: model:ir.ui.menu,name:lunch.menu_lunch_title msgid "Lunch" -msgstr "" +msgstr "Pietūs" #. module: lunch #: model:ir.model,name:lunch.model_lunch_alert @@ -834,7 +834,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree msgid "Your Orders" -msgstr "" +msgstr "Jūsų užsakymai" #. module: lunch #: code:addons/lunch/lunch.py:196 diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po index f413ea2ca54..6935a352518 100644 --- a/addons/mail/i18n/lt.po +++ b/addons/mail/i18n/lt.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: 2016-12-05 12:03+0000\n" +"PO-Revision-Date: 2017-06-27 09:40+0000\n" "Last-Translator: Naglis Jonaitis\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "%s sukurta" #: code:addons/mail/res_users.py:98 #, python-format msgid "%s has joined the %s network." -msgstr "" +msgstr "%s prisijungė prie %s tinklo." #. module: mail #. openerp-web @@ -51,14 +51,14 @@ msgstr "" #, python-format msgid "" "

Hello,

%s invited you to follow %s document: %s.

" -msgstr "" +msgstr "

Sveiki,

%s pakvietė Jus sekti %s dokumentą: %s.

" #. module: mail #: code:addons/mail/wizard/invite.py:47 #, python-format msgid "" "

Hello,

%s invited you to follow a new document.

" -msgstr "" +msgstr "

Sveiki,

%s pakvietė Jus sekti naują dokumentą.

" #. module: mail #: code:addons/mail/mail_thread.py:134 @@ -151,12 +151,12 @@ msgstr "Prieiga uždrausta" #. module: mail #: model:ir.model,name:mail.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Prieigos grupės" #. module: mail #: help:mail.message.subtype,default:0 msgid "Activated by default when subscribing." -msgstr "" +msgstr "Numatytasis aktyvavimas prenumeruojant." #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -166,7 +166,7 @@ msgstr "Aktyvus" #. module: mail #: field:mail.compose.message,active_domain:0 msgid "Active domain" -msgstr "" +msgstr "Aktyvus domenas" #. module: mail #: view:mail.wizard.invite:mail.mail_wizard_invite_form @@ -196,7 +196,7 @@ msgstr "Pridėti kitus" #. module: mail #: field:mail.compose.message,partner_ids:0 msgid "Additional Contacts" -msgstr "" +msgstr "Papildomi kontaktai" #. module: mail #: view:mail.mail:mail.view_mail_form @@ -218,27 +218,27 @@ msgstr "" #. module: mail #: field:mail.alias,alias_contact:0 msgid "Alias Contact Security" -msgstr "" +msgstr "Kolegų apsauga" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alternatyvaus vardo domenas" #. module: mail #: field:mail.alias,alias_name:0 msgid "Alias Name" -msgstr "" +msgstr "Alternatyvus vardas" #. module: mail #: field:mail.alias,alias_domain:0 msgid "Alias domain" -msgstr "" +msgstr "Alternatyvaus vardo domenas" #. module: mail #: field:mail.alias,alias_model_id:0 msgid "Aliased Model" -msgstr "" +msgstr "Alternatyvaus vardo modelis" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_alias @@ -249,7 +249,7 @@ msgstr "Alternatyvus vardas" #. module: mail #: selection:res.partner,notify_email:0 msgid "All Messages" -msgstr "" +msgstr "Visi pranešimai" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form @@ -263,7 +263,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:62 #, python-format msgid "And" -msgstr "" +msgstr "Ir" #. module: mail #: help:mail.compose.message,no_auto_thread:0 @@ -307,7 +307,7 @@ msgstr "Priedai" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Authenticated Partners" -msgstr "" +msgstr "Autentifikuoti partneriai" #. module: mail #: field:mail.compose.message,author_id:0 view:mail.mail:mail.view_mail_search @@ -336,7 +336,7 @@ msgstr "Leistina grupė" #. module: mail #: field:mail.mail,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Automatinis trynimas" #. module: mail #: field:mail.group,group_ids:0 @@ -346,7 +346,7 @@ msgstr "Automatiškai užprenumeruoti" #. module: mail #: view:mail.message.subtype:mail.view_mail_message_subtype_form msgid "Auto subscription" -msgstr "" +msgstr "Automatinė prenumerata" #. module: mail #: help:mail.compose.message,body:0 help:mail.message,body:0 @@ -381,7 +381,7 @@ msgstr "Atšaukti" #. module: mail #: view:mail.mail:mail.view_mail_tree msgid "Cancel Email" -msgstr "" +msgstr "Atšaukti el. laišką" #. module: mail #: selection:mail.mail,state:0 @@ -401,7 +401,7 @@ msgstr "Cc" #. module: mail #: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Vaikiniai pranešimai" #. module: mail #: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search @@ -421,7 +421,7 @@ msgstr "Rašyti el. laišką" #. module: mail #: field:mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Sudėties rėžimas" #. module: mail #: field:mail.notification,partner_id:0 @@ -512,7 +512,7 @@ msgstr "Pašalinti šį priedą" #. module: mail #: selection:mail.mail,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Pristatyti nepavyko" #. module: mail #: field:mail.group,description:0 @@ -572,14 +572,14 @@ msgstr "Atlikta" #: code:addons/mail/static/src/js/mail_followers.js:100 #, python-format msgid "Edit Subscription of " -msgstr "" +msgstr "Redaguoti prenumeratą" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:40 #, python-format msgid "Edit subscription" -msgstr "" +msgstr "Redaguoti prenumeratą" #. module: mail #: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search @@ -590,12 +590,12 @@ msgstr "El. paštas" #. module: mail #: view:mail.group:mail.view_group_form msgid "Email Alias" -msgstr "" +msgstr "Alternatyvus el. paštas" #. module: mail #: model:ir.model,name:mail.model_mail_alias msgid "Email Aliases" -msgstr "" +msgstr "El. pašto alternatyvus vardas" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -605,7 +605,7 @@ msgstr "El. pašto paieška" #. module: mail #: model:ir.model,name:mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "El. pašto temos" #. module: mail #: help:res.users,alias_id:0 @@ -624,7 +624,7 @@ msgstr "" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Email address to redirect replies..." -msgstr "" +msgstr "El. pašto adresai, skirti peradresuoti atsakymus..." #. module: mail #: model:ir.model,name:mail.model_mail_compose_message @@ -664,7 +664,7 @@ msgstr "" #. module: mail #: sql_constraint:mail.followers:0 msgid "Error, a partner cannot follow twice the same object." -msgstr "" +msgstr "Klaida, partneris negali sekti to paties projekto du kartus." #. module: mail #: selection:mail.alias,alias_contact:0 @@ -741,7 +741,7 @@ msgstr "" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Followers only" -msgstr "" +msgstr "Tik prenumeratoriams" #. module: mail #. openerp-web @@ -811,7 +811,7 @@ msgstr "Paslėpta" #. module: mail #: help:mail.message.subtype,hidden:0 msgid "Hide the subtype in the follower options" -msgstr "" +msgstr "Prenumeratoriaus nustatymuose paslėpti potipį" #. module: mail #: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 @@ -835,12 +835,12 @@ msgstr "ID" msgid "" "ID of the parent record holding the alias (example: project holding the task" " creation alias)" -msgstr "" +msgstr "Tėvinio įrašo ID, kuris laiko savyje dukterinį įrašą (pvz.: projektas laikantis sukurtas užduotis)" #. module: mail #: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 msgid "Id of the followed resource" -msgstr "" +msgstr "Prenumeruojamų išteklių ID" #. module: mail #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 @@ -903,7 +903,7 @@ msgstr "" #: code:addons/mail/wizard/invite.py:97 #, python-format msgid "Invitation to follow %s: %s" -msgstr "" +msgstr "Kvietimas prenumeruoti %s: %s" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite @@ -913,7 +913,7 @@ msgstr "Pakviesti vedlį" #. module: mail #: field:mail.mail,notification:0 msgid "Is Notification" -msgstr "" +msgstr "Yra pranešimas" #. module: mail #: field:mail.group,message_is_follower:0 @@ -988,7 +988,7 @@ msgstr "" #: code:addons/mail/mail_mail.py:340 #, python-format msgid "Mail Delivery Failed" -msgstr "" +msgstr "Laiško pristatymas nesėkmingas" #. module: mail #: field:ir.ui.menu,mail_group_id:0 @@ -1047,12 +1047,12 @@ msgstr "" #. module: mail #: field:mail.message.subtype,name:0 msgid "Message Type" -msgstr "" +msgstr "Žinutės rūšis" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients (emails)" -msgstr "" +msgstr "Žinutės gavėjai (el. pašto adresai)" #. module: mail #: help:mail.mail,references:0 @@ -1072,7 +1072,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype msgid "Message subtypes" -msgstr "" +msgstr "Žinutės potipis" #. module: mail #: help:mail.followers,subtype_ids:0 @@ -1096,7 +1096,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "Pranešimo ID" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_message @@ -1109,7 +1109,7 @@ msgstr "Pranešimai" #. module: mail #: view:mail.message:mail.view_message_search msgid "Messages Search" -msgstr "" +msgstr "Žinutės paieška" #. module: mail #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 @@ -1137,7 +1137,7 @@ msgstr "Modelis" #. module: mail #: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 msgid "Model of the followed resource" -msgstr "" +msgstr "Prenumeruojamų išteklių modelis" #. module: mail #: help:mail.message.subtype,res_model:0 @@ -1234,12 +1234,12 @@ msgstr "Informuoti partneriai" #. module: mail #: field:mail.compose.message,notify:0 msgid "Notify followers" -msgstr "" +msgstr "Informuoti prenumeratorius" #. module: mail #: help:mail.compose.message,notify:0 msgid "Notify followers of the document (mass post only)" -msgstr "" +msgstr "Informuoti prenumeratorius apie dokumentą (tik masiniams įrašams)" #. module: mail #. openerp-web @@ -1258,7 +1258,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_form msgid "Open Document" -msgstr "" +msgstr "Atidaryti dokumentą" #. module: mail #: model:ir.actions.client,name:mail.action_client_messaging_menu @@ -1268,7 +1268,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_form msgid "Open Parent Document" -msgstr "" +msgstr "Atidaryti tėvinį dokumentą" #. module: mail #. openerp-web @@ -1283,7 +1283,7 @@ msgid "" "Optional ID of a thread (record) to which all incoming messages will be " "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." -msgstr "" +msgstr "Pasirinkto įrašo ID prie kurio bus prisegti visi įeinantys laiškai. Jei nustatyta, nauji laiškai nebus kuriami." #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff @@ -1298,13 +1298,13 @@ msgstr "Išvykstančios prekės" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Išeinantis paštas" #. module: mail #: field:mail.compose.message,mail_server_id:0 #: field:mail.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Išsiunčiamų laiškų serveris" #. module: mail #: field:mail.alias,alias_user_id:0 @@ -1319,7 +1319,7 @@ msgstr "Tėvinis" #. module: mail #: field:mail.compose.message,parent_id:0 field:mail.message,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "Tėvinis pranešimas" #. module: mail #: field:mail.alias,alias_parent_model_id:0 @@ -1329,7 +1329,7 @@ msgstr "Tėvinis modelis" #. module: mail #: field:mail.alias,alias_parent_thread_id:0 msgid "Parent Record Thread ID" -msgstr "" +msgstr "Tėvinio įrašo temos ID" #. module: mail #: help:mail.alias,alias_parent_model_id:0 @@ -1353,7 +1353,7 @@ msgstr "Partneris" #: code:addons/mail/res_partner.py:51 #, python-format msgid "Partner Profile" -msgstr "" +msgstr "Partnerio profilis" #. module: mail #: help:mail.compose.message,notified_partner_ids:0 @@ -1365,7 +1365,7 @@ msgstr "" #. module: mail #: help:mail.mail,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "Negrįžtamai ištrinti šį el. laišką jį išsiuntus, kad išsaugotumėte vietos" #. module: mail #: field:mail.group,image:0 @@ -1391,7 +1391,7 @@ msgstr "Prašome užpildyti partnerio duomenis bei el. pašto adresą" #: code:addons/mail/static/src/xml/mail.xml:224 #, python-format msgid "Please, wait while the file is uploading." -msgstr "" +msgstr "Prašome palaukti, failas keliamas" #. module: mail #: help:mail.alias,alias_contact:0 @@ -1460,7 +1460,7 @@ msgstr "Gavėjai" #. module: mail #: field:mail.alias,alias_force_thread_id:0 msgid "Record Thread ID" -msgstr "" +msgstr "Įrašo temos ID" #. module: mail #: field:mail.mail,references:0 @@ -1477,7 +1477,7 @@ msgstr "Susijęs dokumento ID" #: field:mail.compose.message,model:0 field:mail.followers,res_model:0 #: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 msgid "Related Document Model" -msgstr "" +msgstr "Susijęs dokumento modelis" #. module: mail #: field:mail.group,menu_id:0 @@ -1487,12 +1487,12 @@ msgstr "" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Susijęs partneris" #. module: mail #: field:mail.message.subtype,relation_field:0 msgid "Relation field" -msgstr "" +msgstr "Sąryšio laukas" #. module: mail #. openerp-web @@ -1529,12 +1529,12 @@ msgstr "Kartoti" #. module: mail #: field:mail.mail,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Raiškaus teksto turinys" #. module: mail #: help:mail.mail,body_html:0 msgid "Rich-text/HTML message" -msgstr "" +msgstr "Raiškus tekstas/HTML žinutė" #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -1544,7 +1544,7 @@ msgstr "" #. module: mail #: view:mail.group:mail.view_group_search msgid "Search Groups" -msgstr "" +msgstr "Ieškoti grupių" #. module: mail #: selection:mail.group,public:0 @@ -1567,7 +1567,7 @@ msgstr "Siųsti el. laišką" #. module: mail #: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree msgid "Send Now" -msgstr "" +msgstr "Siųsti dabar" #. module: mail #. openerp-web @@ -1626,7 +1626,7 @@ msgstr "Žinučių rodymas" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Mažo dydžio nuotrauka" #. module: mail #: help:mail.group,image_small:0 @@ -1640,7 +1640,7 @@ msgstr "" #: field:mail.compose.message,starred:0 field:mail.message,starred:0 #: field:mail.notification,starred:0 msgid "Starred" -msgstr "" +msgstr "Pažymėtas žvaigždute" #. module: mail #: help:mail.notification,starred:0 @@ -1668,13 +1668,13 @@ msgstr "Tema..." #: field:mail.message,subtype_id:0 #: view:mail.message.subtype:mail.view_message_subtype_tree msgid "Subtype" -msgstr "" +msgstr "Potipis" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_message_subtype #: model:ir.ui.menu,name:mail.menu_message_subtype msgid "Subtypes" -msgstr "" +msgstr "Potipiai" #. module: mail #. openerp-web @@ -1697,7 +1697,7 @@ msgstr "" #. module: mail #: selection:mail.compose.message,type:0 selection:mail.message,type:0 msgid "System notification" -msgstr "" +msgstr "Sistemos pranešimas" #. module: mail #: help:mail.compose.message,notification_ids:0 @@ -1745,7 +1745,7 @@ 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 "Pageidaujama operacija negali būti įvykdyta dėl apsaugos draudimų. Prašome susisiekti su jūsų sistemos administratotiumi.\n\n(Dokumento tipas: %s, Operacija: %s)" #. module: mail #: help:mail.group,image:0 @@ -1782,7 +1782,7 @@ msgstr "Iki" #. module: mail #: field:mail.mail,recipient_ids:0 msgid "To (Partners)" -msgstr "" +msgstr "Kam (partneriai)" #. module: mail #: view:mail.message:mail.view_message_search @@ -1856,17 +1856,17 @@ msgstr "Neperžiūrėtos žinutės" #: code:addons/mail/static/src/xml/mail.xml:223 #, python-format msgid "Uploading error" -msgstr "" +msgstr "Klaida keliant" #. module: mail #: field:mail.compose.message,use_active_domain:0 msgid "Use active domain" -msgstr "" +msgstr "Naudoti aktyvų domeną" #. module: mail #: help:mail.message.subtype,sequence:0 msgid "Used to order subtypes." -msgstr "" +msgstr "Naudojama užsakant potipius." #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -1947,7 +1947,7 @@ msgstr "" msgid "" "You cannot create a new user from here.\n" " To create new user please go to configuration panel." -msgstr "" +msgstr "Čia negalite sukurti naujo vartotojo. Norint sukurti naują vartotoją, eikite į konfigūravimo panelę." #. module: mail #: code:addons/mail/mail_group.py:174 @@ -1992,13 +1992,13 @@ msgstr "ir" #. module: mail #: view:mail.mail:mail.view_mail_form msgid "by" -msgstr "" +msgstr "pagal" #. module: mail #: code:addons/mail/mail_thread.py:115 #, python-format msgid "document" -msgstr "" +msgstr "Dokumentas" #. module: mail #. openerp-web @@ -2088,7 +2088,7 @@ msgstr "rodyti mažiau" #: code:addons/mail/static/src/xml/mail.xml:334 #, python-format msgid "show" -msgstr "" +msgstr "rodyti" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/lv.po b/addons/mail/i18n/lv.po index ec5db46d83b..e4d6430fb9c 100644 --- a/addons/mail/i18n/lv.po +++ b/addons/mail/i18n/lv.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: 2016-08-19 16:25+0000\n" +"PO-Revision-Date: 2017-06-16 10:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -22,13 +22,13 @@ msgstr "" #: code:addons/mail/mail_thread.py:384 #, python-format msgid "%s created" -msgstr "" +msgstr "%s created" #. module: mail #: code:addons/mail/res_users.py:98 #, python-format msgid "%s has joined the %s network." -msgstr "" +msgstr "%s has joined the %s network." #. module: mail #. openerp-web @@ -49,14 +49,14 @@ msgstr "" #, python-format msgid "" "

Hello,

%s invited you to follow %s document: %s.

" -msgstr "" +msgstr "

Hello,

%s invited you to follow %s document: %s.

" #. module: mail #: code:addons/mail/wizard/invite.py:47 #, python-format msgid "" "

Hello,

%s invited you to follow a new document.

" -msgstr "" +msgstr "

Hello,

%s invited you to follow a new document.

" #. module: mail #: code:addons/mail/mail_thread.py:134 @@ -138,7 +138,7 @@ msgstr "" msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." -msgstr "" +msgstr "A Python dictionary that will be evaluated to provide default values when creating new records for this alias." #. module: mail #: code:addons/mail/mail_message.py:763 @@ -154,7 +154,7 @@ msgstr "Piekļuves Grupas" #. module: mail #: help:mail.message.subtype,default:0 msgid "Activated by default when subscribing." -msgstr "" +msgstr "Activated by default when subscribing." #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -164,12 +164,12 @@ msgstr "Aktīvs Sistēmā" #. module: mail #: field:mail.compose.message,active_domain:0 msgid "Active domain" -msgstr "" +msgstr "Active domain" #. module: mail #: view:mail.wizard.invite:mail.mail_wizard_invite_form msgid "Add Followers" -msgstr "" +msgstr "Pievienot sekotājus" #. module: mail #. openerp-web @@ -182,7 +182,7 @@ msgstr "" #: view:mail.compose.message:mail.email_compose_message_wizard_form #: view:mail.wizard.invite:mail.mail_wizard_invite_form msgid "Add contacts to notify..." -msgstr "" +msgstr "Add contacts to notify..." #. module: mail #. openerp-web @@ -194,7 +194,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,partner_ids:0 msgid "Additional Contacts" -msgstr "" +msgstr "Additional Contacts" #. module: mail #: view:mail.mail:mail.view_mail_form @@ -216,27 +216,27 @@ msgstr "" #. module: mail #: field:mail.alias,alias_contact:0 msgid "Alias Contact Security" -msgstr "" +msgstr "Alias Contact Security" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alias Domain" #. module: mail #: field:mail.alias,alias_name:0 msgid "Alias Name" -msgstr "" +msgstr "Alias Name" #. module: mail #: field:mail.alias,alias_domain:0 msgid "Alias domain" -msgstr "" +msgstr "Alias domain" #. module: mail #: field:mail.alias,alias_model_id:0 msgid "Aliased Model" -msgstr "" +msgstr "Aliased Model" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_alias @@ -247,7 +247,7 @@ msgstr "Pseidonīms" #. module: mail #: selection:res.partner,notify_email:0 msgid "All Messages" -msgstr "" +msgstr "All Messages" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form @@ -282,7 +282,7 @@ msgstr "Pielietot" #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arhīvi" #. module: mail #. openerp-web @@ -294,7 +294,7 @@ msgstr "" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Attach a file" -msgstr "" +msgstr "Attach a file" #. module: mail #: field:mail.compose.message,attachment_ids:0 @@ -305,7 +305,7 @@ msgstr "Piesaistnes" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Authenticated Partners" -msgstr "" +msgstr "Authenticated Partners" #. module: mail #: field:mail.compose.message,author_id:0 view:mail.mail:mail.view_mail_search @@ -318,7 +318,7 @@ msgstr "Autors" msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." -msgstr "" +msgstr "Author of the message. If not set, email_from may hold an email address that did not match any partner." #. module: mail #: field:mail.compose.message,author_avatar:0 @@ -329,7 +329,7 @@ msgstr "" #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" -msgstr "" +msgstr "Authorized Group" #. module: mail #: field:mail.mail,auto_delete:0 @@ -339,12 +339,12 @@ msgstr "Automātiska dzēšana" #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" -msgstr "" +msgstr "Auto Subscription" #. module: mail #: view:mail.message.subtype:mail.view_mail_message_subtype_form msgid "Auto subscription" -msgstr "" +msgstr "Auto subscription" #. module: mail #: help:mail.compose.message,body:0 help:mail.message,body:0 @@ -379,7 +379,7 @@ msgstr "Atcelt" #. module: mail #: view:mail.mail:mail.view_mail_tree msgid "Cancel Email" -msgstr "" +msgstr "Cancel Email" #. module: mail #: selection:mail.mail,state:0 @@ -389,7 +389,7 @@ msgstr "Atcelts" #. module: mail #: help:mail.mail,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Carbon copy message recipients" #. module: mail #: field:mail.mail,email_cc:0 @@ -399,7 +399,7 @@ msgstr "CC" #. module: mail #: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Child Messages" #. module: mail #: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search @@ -419,7 +419,7 @@ msgstr "Rakstīt vēstuli" #. module: mail #: field:mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Composition mode" #. module: mail #: field:mail.notification,partner_id:0 @@ -465,7 +465,7 @@ msgstr "Izveides mēnesis" #. module: mail #: help:mail.compose.message,starred:0 help:mail.message,starred:0 msgid "Current user has a starred notification linked to this message" -msgstr "" +msgstr "Current user has a starred notification linked to this message" #. module: mail #: help:mail.compose.message,to_read:0 help:mail.message,to_read:0 @@ -497,7 +497,7 @@ msgstr "Noklusētais" #. module: mail #: field:mail.alias,alias_defaults:0 msgid "Default Values" -msgstr "" +msgstr "Default Values" #. module: mail #. openerp-web @@ -505,12 +505,12 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:110 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "Delete this attachment" #. module: mail #: selection:mail.mail,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Delivery Failed" #. module: mail #: field:mail.group,description:0 @@ -524,7 +524,7 @@ msgstr "Apraksts" msgid "" "Description that will be added in the message posted for this subtype. If " "void, the name will be added instead." -msgstr "" +msgstr "Description that will be added in the message posted for this subtype. If void, the name will be added instead." #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds @@ -539,7 +539,7 @@ msgstr "" #. module: mail #: model:mail.message.subtype,name:mail.mt_comment msgid "Discussions" -msgstr "" +msgstr "Discussions" #. module: mail #: field:res.users,display_groups_suggestions:0 @@ -556,7 +556,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_followers msgid "Document Followers" -msgstr "" +msgstr "Document Followers" #. module: mail #. openerp-web @@ -570,14 +570,14 @@ msgstr "Pabeigts" #: code:addons/mail/static/src/js/mail_followers.js:100 #, python-format msgid "Edit Subscription of " -msgstr "" +msgstr "Edit Subscription of " #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:40 #, python-format msgid "Edit subscription" -msgstr "" +msgstr "Edit subscription" #. module: mail #: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search @@ -588,12 +588,12 @@ msgstr "E-pasts" #. module: mail #: view:mail.group:mail.view_group_form msgid "Email Alias" -msgstr "" +msgstr "Email Alias" #. module: mail #: model:ir.model,name:mail.model_mail_alias msgid "Email Aliases" -msgstr "" +msgstr "Email Aliases" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -603,14 +603,14 @@ msgstr "Meklēt e-pastā" #. module: mail #: model:ir.model,name:mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Email Thread" #. module: mail #: help:res.users,alias_id:0 msgid "" "Email address internally associated with this user. Incoming emails will " "appear in the user's notifications." -msgstr "" +msgstr "Email address internally associated with this user. Incoming emails will appear in the user's notifications." #. module: mail #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 @@ -622,7 +622,7 @@ msgstr "" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Email address to redirect replies..." -msgstr "" +msgstr "Email address to redirect replies..." #. module: mail #: model:ir.model,name:mail.model_mail_compose_message @@ -638,7 +638,7 @@ msgstr "" #: view:mail.mail:mail.view_mail_form #: view:mail.message.subtype:mail.view_mail_message_subtype_form msgid "Email message" -msgstr "" +msgstr "Email message" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_mail @@ -657,17 +657,17 @@ msgstr "Kļūda" #: code:addons/mail/update.py:91 #, python-format msgid "Error during communication with the publisher warranty server." -msgstr "" +msgstr "Error during communication with the publisher warranty server." #. module: mail #: sql_constraint:mail.followers:0 msgid "Error, a partner cannot follow twice the same object." -msgstr "" +msgstr "Error, a partner cannot follow twice the same object." #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Everyone" -msgstr "" +msgstr "Everyone" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -685,7 +685,7 @@ msgid "" "Field used to link the related model to the subtype model when using " "automatic subscription on a related document. The field is used to compute " "getattr(related_document.relation_field)." -msgstr "" +msgstr "Field used to link the related model to the subtype model when using automatic subscription on a related document. The field is used to compute getattr(related_document.relation_field)." #. module: mail #: field:ir.attachment,file_type_icon:0 @@ -697,7 +697,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:12 #, python-format msgid "Follow" -msgstr "" +msgstr "Sekot" #. module: mail #. openerp-web @@ -715,7 +715,7 @@ msgstr "Sekotāji" #. module: mail #: view:mail.followers:mail.view_mail_subscription_form msgid "Followers Form" -msgstr "" +msgstr "Followers Form" #. module: mail #. openerp-web @@ -739,14 +739,14 @@ msgstr "" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Followers only" -msgstr "" +msgstr "Followers only" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:14 #, python-format msgid "Following" -msgstr "" +msgstr "Sekotāji" #. module: mail #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 @@ -757,7 +757,7 @@ msgstr "No" #: code:addons/mail/res_users.py:75 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Go to the configuration panel" #. module: mail #: view:mail.group:mail.view_group_search @@ -794,12 +794,12 @@ msgstr "" #. module: mail #: view:mail.message:mail.view_message_search msgid "Has attachments" -msgstr "" +msgstr "Has attachments" #. module: mail #: view:mail.mail:mail.view_mail_form field:mail.mail,headers:0 msgid "Headers" -msgstr "" +msgstr "Headers" #. module: mail #: field:mail.message.subtype,hidden:0 @@ -809,7 +809,7 @@ msgstr "Slēpts" #. module: mail #: help:mail.message.subtype,hidden:0 msgid "Hide the subtype in the follower options" -msgstr "" +msgstr "Hide the subtype in the follower options" #. module: mail #: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 @@ -833,12 +833,12 @@ msgstr "ID" msgid "" "ID of the parent record holding the alias (example: project holding the task" " creation alias)" -msgstr "" +msgstr "ID of the parent record holding the alias (example: project holding the task creation alias)" #. module: mail #: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 msgid "Id of the followed resource" -msgstr "" +msgstr "Id of the followed resource" #. module: mail #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 @@ -851,14 +851,14 @@ msgstr "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību." msgid "" "If checked, the partners will receive an email warning they have been added " "in the document's followers." -msgstr "" +msgstr "If checked, the partners will receive an email warning they have been added in the document's followers." #. module: mail #: help:base.config.settings,alias_domain:0 msgid "" "If you have setup a catch-all email domain redirected to the Odoo server, " "enter the domain name here." -msgstr "" +msgstr "If you have setup a catch-all email domain redirected to the Odoo server, enter the domain name here." #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form @@ -871,7 +871,7 @@ msgstr "" #: code:addons/mail/mail_alias.py:144 #, python-format msgid "Inactive Alias" -msgstr "" +msgstr "Inactive Alias" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds @@ -882,7 +882,7 @@ msgstr "Ienākošie" #. module: mail #: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Initial thread message." #. module: mail #: code:addons/mail/mail_message.py:177 @@ -895,13 +895,13 @@ msgstr "Nekorekta darbība!" msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" -msgstr "" +msgstr "Invalid expression, it must be a literal python dictionary definition e.g. \"{'field': 'value'}\"" #. module: mail #: code:addons/mail/wizard/invite.py:97 #, python-format msgid "Invitation to follow %s: %s" -msgstr "" +msgstr "Invitation to follow %s: %s" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite @@ -911,7 +911,7 @@ msgstr "Ielūguma veidnis" #. module: mail #: field:mail.mail,notification:0 msgid "Is Notification" -msgstr "" +msgstr "Is Notification" #. module: mail #: field:mail.group,message_is_follower:0 @@ -932,7 +932,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_view_groups #: model:ir.ui.menu,name:mail.mail_allgroups msgid "Join a group" -msgstr "" +msgstr "Join a group" #. module: mail #: field:mail.group,message_last_post:0 field:mail.thread,message_last_post:0 @@ -960,7 +960,7 @@ msgstr "Pēdējās izmaiņas" #: help:mail.wizard.invite,partner_ids:0 msgid "" "List of partners that will be added as follower of the current document." -msgstr "" +msgstr "List of partners that will be added as follower of the current document." #. module: mail #. openerp-web @@ -972,7 +972,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,is_log:0 msgid "Log an Internal Note" -msgstr "" +msgstr "Pievienot iekšēju piezīmi" #. module: mail #. openerp-web @@ -980,13 +980,13 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:57 #, python-format msgid "Log an internal note" -msgstr "" +msgstr "Pievienot iekšēju piezīmi" #. module: mail #: code:addons/mail/mail_mail.py:340 #, python-format msgid "Mail Delivery Failed" -msgstr "" +msgstr "Mail Delivery Failed" #. module: mail #: field:ir.ui.menu,mail_group_id:0 @@ -1001,14 +1001,14 @@ msgstr "" #. module: mail #: help:mail.mail,notification:0 msgid "Mail has been created to notify people of an existing mail.message" -msgstr "" +msgstr "Mail has been created to notify people of an existing mail.message" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:257 #, python-format msgid "Mark as Todo" -msgstr "" +msgstr "Mark as Todo" #. module: mail #: field:mail.group,image_medium:0 @@ -1021,14 +1021,14 @@ msgid "" "Medium-sized photo of the group. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "" +msgstr "Medium-sized photo of the group. It is automatically resized as a 128x128px image, with aspect ratio preserved. Use this field in form views or some kanban views." #. module: mail #: help:mail.group,group_ids:0 msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." -msgstr "" +msgstr "Members of those groups will automatically added as followers. Note that they will be able to manage their subscription manually if necessary." #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -1040,22 +1040,22 @@ msgstr "Ziņojums" #. module: mail #: field:mail.compose.message,record_name:0 field:mail.message,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "Message Record Name" #. module: mail #: field:mail.message.subtype,name:0 msgid "Message Type" -msgstr "" +msgstr "Message Type" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients (emails)" -msgstr "" +msgstr "Message recipients (emails)" #. module: mail #: help:mail.mail,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "Message references, such as identifiers of previous messages" #. module: mail #: help:mail.message.subtype,name:0 @@ -1065,26 +1065,26 @@ msgid "" " record (New), or to a stage change in a process (Stage change). Message " "subtypes allow to precisely tune the notifications the user want to receive " "on its wall." -msgstr "" +msgstr "Message subtype gives a more precise type on the message, especially for system notifications. For example, it can be a notification related to a new record (New), or to a stage change in a process (Stage change). Message subtypes allow to precisely tune the notifications the user want to receive on its wall." #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype msgid "Message subtypes" -msgstr "" +msgstr "Message subtypes" #. module: mail #: help:mail.followers,subtype_ids:0 msgid "" "Message subtypes followed, meaning subtypes that will be pushed onto the " "user's Wall." -msgstr "" +msgstr "Message subtypes followed, meaning subtypes that will be pushed onto the user's Wall." #. module: mail #: help:mail.compose.message,type:0 help:mail.message,type:0 msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" -msgstr "" +msgstr "Message type: email for email message, notification for system message, comment for other messages such as user replies" #. module: mail #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 @@ -1094,7 +1094,7 @@ msgstr "Ziņojuma unikālais identifikators" #. module: mail #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "Message-Id" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_message @@ -1107,7 +1107,7 @@ msgstr "Ziņojumi" #. module: mail #: view:mail.message:mail.view_message_search msgid "Messages Search" -msgstr "" +msgstr "Messages Search" #. module: mail #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 @@ -1135,13 +1135,13 @@ msgstr "Modelis" #. module: mail #: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 msgid "Model of the followed resource" -msgstr "" +msgstr "Model of the followed resource" #. module: mail #: help:mail.message.subtype,res_model:0 msgid "" "Model the subtype applies to. If False, this subtype applies to all models." -msgstr "" +msgstr "Model the subtype applies to. If False, this subtype applies to all models." #. module: mail #: view:mail.mail:mail.view_mail_search @@ -1175,7 +1175,7 @@ msgstr "Nosaukums" #. module: mail #: help:mail.compose.message,record_name:0 help:mail.message,record_name:0 msgid "Name get of the related document." -msgstr "" +msgstr "Name get of the related document." #. module: mail #: selection:res.partner,notify_email:0 @@ -1206,7 +1206,7 @@ msgstr "" #: field:mail.compose.message,no_auto_thread:0 #: field:mail.message,no_auto_thread:0 msgid "No threading for answers" -msgstr "" +msgstr "No threading for answers" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -1221,7 +1221,7 @@ msgstr "Paziņojums" #: field:mail.message,notification_ids:0 #: view:mail.notification:mail.view_notification_tree msgid "Notifications" -msgstr "" +msgstr "Notifications" #. module: mail #: field:mail.compose.message,notified_partner_ids:0 @@ -1232,19 +1232,19 @@ msgstr "" #. module: mail #: field:mail.compose.message,notify:0 msgid "Notify followers" -msgstr "" +msgstr "Notify followers" #. module: mail #: help:mail.compose.message,notify:0 msgid "Notify followers of the document (mass post only)" -msgstr "" +msgstr "Notify followers of the document (mass post only)" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:207 #, python-format msgid "One follower" -msgstr "" +msgstr "One follower" #. module: mail #: view:mail.group:mail.view_group_form @@ -1256,7 +1256,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_form msgid "Open Document" -msgstr "" +msgstr "Open Document" #. module: mail #: model:ir.actions.client,name:mail.action_client_messaging_menu @@ -1266,7 +1266,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_form msgid "Open Parent Document" -msgstr "" +msgstr "Open Parent Document" #. module: mail #. openerp-web @@ -1281,7 +1281,7 @@ msgid "" "Optional ID of a thread (record) to which all incoming messages will be " "attached, even if they did not reply to it. If set, this will disable the " "creation of new records completely." -msgstr "" +msgstr "Optional ID of a thread (record) to which all incoming messages will be attached, even if they did not reply to it. If set, this will disable the creation of new records completely." #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff @@ -1296,7 +1296,7 @@ msgstr "Izejošais" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Outgoing Mails" #. module: mail #: field:mail.compose.message,mail_server_id:0 @@ -1317,7 +1317,7 @@ msgstr "Vecāks" #. module: mail #: field:mail.compose.message,parent_id:0 field:mail.message,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "Parent Message" #. module: mail #: field:mail.alias,alias_parent_model_id:0 @@ -1327,7 +1327,7 @@ msgstr "Virsmodelis" #. module: mail #: field:mail.alias,alias_parent_thread_id:0 msgid "Parent Record Thread ID" -msgstr "" +msgstr "Parent Record Thread ID" #. module: mail #: help:mail.alias,alias_parent_model_id:0 @@ -1351,7 +1351,7 @@ msgstr "Partneris" #: code:addons/mail/res_partner.py:51 #, python-format msgid "Partner Profile" -msgstr "" +msgstr "Partner Profile" #. module: mail #: help:mail.compose.message,notified_partner_ids:0 @@ -1375,21 +1375,21 @@ msgstr "Foto" #: code:addons/mail/static/src/js/mail.js:621 #, python-format msgid "Please complete partner's informations" -msgstr "" +msgstr "Please complete partner's informations" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/many2many_tags_email.js:63 #, python-format msgid "Please complete partner's informations and Email" -msgstr "" +msgstr "Please complete partner's informations and Email" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:224 #, python-format msgid "Please, wait while the file is uploading." -msgstr "" +msgstr "Please, wait while the file is uploading." #. module: mail #: help:mail.alias,alias_contact:0 @@ -1406,7 +1406,7 @@ msgid "" "Policy to receive emails for new messages pushed to your personal Inbox:\n" "- Never: no emails are sent\n" "- All Messages: for every notification you receive in your Inbox" -msgstr "" +msgstr "Policy to receive emails for new messages pushed to your personal Inbox:\n- Never: no emails are sent\n- All Messages: for every notification you receive in your Inbox" #. module: mail #: field:mail.group,public:0 @@ -1458,7 +1458,7 @@ msgstr "Adresāti" #. module: mail #: field:mail.alias,alias_force_thread_id:0 msgid "Record Thread ID" -msgstr "" +msgstr "Record Thread ID" #. module: mail #: field:mail.mail,references:0 @@ -1485,19 +1485,19 @@ msgstr "" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Related Partner" #. module: mail #: field:mail.message.subtype,relation_field:0 msgid "Relation field" -msgstr "" +msgstr "Relation field" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:41 #, python-format msgid "Remove this follower" -msgstr "" +msgstr "Remove this follower" #. module: mail #. openerp-web @@ -1512,7 +1512,7 @@ msgstr "Atbildēt" msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." -msgstr "" +msgstr "Reply email address. Setting the reply_to bypasses the automatic thread creation." #. module: mail #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 @@ -1527,22 +1527,22 @@ msgstr "Atkārtot" #. module: mail #: field:mail.mail,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Rich-text Contents" #. module: mail #: help:mail.mail,body_html:0 msgid "Rich-text/HTML message" -msgstr "" +msgstr "Rich-text/HTML message" #. module: mail #: view:mail.alias:mail.view_mail_alias_search msgid "Search Alias" -msgstr "" +msgstr "Search Alias" #. module: mail #: view:mail.group:mail.view_group_search msgid "Search Groups" -msgstr "" +msgstr "Search Groups" #. module: mail #: selection:mail.group,public:0 @@ -1572,7 +1572,7 @@ msgstr "Sūtīt Tagad" #: code:addons/mail/static/src/xml/mail.xml:54 #, python-format msgid "Send a message" -msgstr "" +msgstr "Send a message" #. module: mail #. openerp-web @@ -1624,7 +1624,7 @@ msgstr "" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Small-sized photo" #. module: mail #: help:mail.group,image_small:0 @@ -1632,13 +1632,13 @@ msgid "" "Small-sized photo of the group. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Small-sized photo of the group. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required." #. module: mail #: field:mail.compose.message,starred:0 field:mail.message,starred:0 #: field:mail.notification,starred:0 msgid "Starred" -msgstr "" +msgstr "Starred" #. module: mail #: help:mail.notification,starred:0 @@ -1659,20 +1659,20 @@ msgstr "Temats" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Subject..." -msgstr "" +msgstr "Subject..." #. module: mail #: field:mail.compose.message,subtype_id:0 field:mail.followers,subtype_ids:0 #: field:mail.message,subtype_id:0 #: view:mail.message.subtype:mail.view_message_subtype_tree msgid "Subtype" -msgstr "" +msgstr "Subtype" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_message_subtype #: model:ir.ui.menu,name:mail.menu_message_subtype msgid "Subtypes" -msgstr "" +msgstr "Subtypes" #. module: mail #. openerp-web @@ -1695,7 +1695,7 @@ msgstr "" #. module: mail #: selection:mail.compose.message,type:0 selection:mail.message,type:0 msgid "System notification" -msgstr "" +msgstr "System notification" #. module: mail #: help:mail.compose.message,notification_ids:0 @@ -1710,7 +1710,7 @@ msgstr "" msgid "" "The email address associated with this group. New emails received will " "automatically create new topics." -msgstr "" +msgstr "The email address associated with this group. New emails received will automatically create new topics." #. module: mail #: help:mail.alias,alias_model_id:0 @@ -1718,14 +1718,14 @@ msgid "" "The model (Odoo Document Kind) to which this alias corresponds. Any incoming" " email that does not reply to an existing record will cause the creation of " "a new record of this model (e.g. a Project Task)" -msgstr "" +msgstr "The model (Odoo Document Kind) to which this alias corresponds. Any incoming email that does not reply to an existing record will cause the creation of a new record of this model (e.g. a Project Task)" #. module: mail #: help:mail.alias,alias_name:0 msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" -msgstr "" +msgstr "The name of the email alias, e.g. 'jobs' if you want to catch emails for " #. module: mail #: help:mail.alias,alias_user_id:0 @@ -1734,7 +1734,7 @@ msgid "" "field is not set the system will attempt to find the right owner based on " "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." -msgstr "" +msgstr "The owner of records created upon receiving emails on this alias. If this field is not set the system will attempt to find the right owner based on the sender (From) address, or will use the Administrator account if no system user is found for that address." #. module: mail #: code:addons/mail/mail_message.py:764 @@ -1743,14 +1743,14 @@ 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 "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)" #. module: mail #: help:mail.group,image:0 msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." -msgstr "" +msgstr "This field holds the image used as photo for the group, limited to 1024x1024px." #. module: mail #: view:mail.group:mail.view_group_form @@ -1803,7 +1803,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:123 #, python-format msgid "To:" -msgstr "" +msgstr "To:" #. module: mail #: model:ir.actions.client,name:mail.action_mail_to_me_feeds @@ -1814,7 +1814,7 @@ msgstr "" #. module: mail #: view:mail.group:mail.view_group_form msgid "Topics discussed in this group..." -msgstr "" +msgstr "Topics discussed in this group..." #. module: mail #: field:mail.compose.message,type:0 @@ -1835,13 +1835,13 @@ msgstr "" #: view:mail.group:mail.view_group_kanban #, python-format msgid "Unfollow" -msgstr "" +msgstr "Atteikties" #. module: mail #: sql_constraint:mail.alias:0 msgid "" "Unfortunately this email alias is already used, please choose a unique one" -msgstr "" +msgstr "Unfortunately this email alias is already used, please choose a unique one" #. module: mail #: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 @@ -1854,17 +1854,17 @@ msgstr "Neizlasīti ziņojumi" #: code:addons/mail/static/src/xml/mail.xml:223 #, python-format msgid "Uploading error" -msgstr "" +msgstr "Uploading error" #. module: mail #: field:mail.compose.message,use_active_domain:0 msgid "Use active domain" -msgstr "" +msgstr "Use active domain" #. module: mail #: help:mail.message.subtype,sequence:0 msgid "Used to order subtypes." -msgstr "" +msgstr "Used to order subtypes." #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -1922,7 +1922,7 @@ msgstr "" #. module: mail #: help:mail.compose.message,is_log:0 msgid "Whether the message is an internal note (comment mode only)" -msgstr "" +msgstr "Whether the message is an internal note (comment mode only)" #. module: mail #: model:mail.group,name:mail.group_all_employees @@ -1945,7 +1945,7 @@ msgstr "" msgid "" "You cannot create a new user from here.\n" " To create new user please go to configuration panel." -msgstr "" +msgstr "You cannot create a new user from here.\n To create new user please go to configuration panel." #. module: mail #: code:addons/mail/mail_group.py:174 @@ -1953,7 +1953,7 @@ msgstr "" msgid "" "You cannot delete those groups, as the Whole Company group is required by " "other modules." -msgstr "" +msgstr "You cannot delete those groups, as the Whole Company group is required by other modules." #. module: mail #: code:addons/mail/mail_thread.py:171 @@ -1990,20 +1990,20 @@ msgstr "un" #. module: mail #: view:mail.mail:mail.view_mail_form msgid "by" -msgstr "" +msgstr "by" #. module: mail #: code:addons/mail/mail_thread.py:115 #, python-format msgid "document" -msgstr "" +msgstr "document" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:209 #, python-format msgid "followers" -msgstr "" +msgstr "sekotāji" #. module: mail #. openerp-web @@ -2043,7 +2043,7 @@ msgstr "" #. module: mail #: view:base.config.settings:mail.view_general_configuration_mail_alias_domain msgid "mycompany.odoo.com" -msgstr "" +msgstr "mycompany.odoo.com" #. module: mail #. openerp-web @@ -2056,7 +2056,7 @@ msgstr "" #: view:mail.compose.message:mail.email_compose_message_wizard_form #: view:mail.mail:mail.view_mail_form msgid "on" -msgstr "" +msgstr "on" #. module: mail #. openerp-web @@ -2079,7 +2079,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:273 #, python-format msgid "read less" -msgstr "" +msgstr "Neizlasīti ziņojumi" #. module: mail #. openerp-web diff --git a/addons/marketing/i18n/lt.po b/addons/marketing/i18n/lt.po index bbcc19afc7e..64b7d9b917a 100644 --- a/addons/marketing/i18n/lt.po +++ b/addons/marketing/i18n/lt.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: 2015-11-11 12:05+0000\n" +"PO-Revision-Date: 2017-06-22 11:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -66,12 +66,12 @@ msgstr "Vadovas" #. module: marketing #: model:ir.ui.menu,name:marketing.menu_marketing_configuration msgid "Marketing" -msgstr "" +msgstr "Rinkodara" #. module: marketing #: view:marketing.config.settings:marketing.view_marketing_configuration msgid "Marketing Campaigns" -msgstr "" +msgstr "Rinkodaros kampanijos" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign:0 diff --git a/addons/marketing_campaign/i18n/lt.po b/addons/marketing_campaign/i18n/lt.po index 2ad2eae6cfd..ef81bf8edbc 100644 --- a/addons/marketing_campaign/i18n/lt.po +++ b/addons/marketing_campaign/i18n/lt.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: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2017-06-29 08:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "Veiksmas" #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_tree msgid "Activities" -msgstr "" +msgstr "Veiklos" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -345,12 +345,12 @@ msgstr "El. paštas" #: code:addons/marketing_campaign/marketing_campaign.py:774 #, python-format msgid "Email Preview" -msgstr "" +msgstr "El. laiško peržiūra" #. module: marketing_campaign #: field:marketing.campaign.activity,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "El. laiško šablonas" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template @@ -501,7 +501,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form msgid "Incoming Transitions" -msgstr "" +msgstr "Atvykstantys perėjimai" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 @@ -511,7 +511,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Intervalas" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_nbr:0 @@ -731,7 +731,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form msgid "Outgoing Transitions" -msgstr "" +msgstr "Išeinantys perėjimai" #. module: marketing_campaign #: field:campaign.analysis,partner_id:0 @@ -770,7 +770,7 @@ msgstr "" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_tree msgid "Process" -msgstr "" +msgstr "Procesas" #. module: marketing_campaign #: help:marketing.campaign.activity,condition:0 @@ -819,7 +819,7 @@ msgstr "Resurso pavadinimas" #: field:campaign.analysis,revenue:0 #: field:marketing.campaign.activity,revenue:0 msgid "Revenue" -msgstr "" +msgstr "Pajamos" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form @@ -1086,7 +1086,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup msgid "Workitems" -msgstr "" +msgstr "Darbo priemonės" #. module: marketing_campaign #: field:campaign.analysis,year:0 diff --git a/addons/marketing_campaign/i18n/lv.po b/addons/marketing_campaign/i18n/lv.po index 26a0ef15c26..09e934fa890 100644 --- a/addons/marketing_campaign/i18n/lv.po +++ b/addons/marketing_campaign/i18n/lv.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: 2015-07-17 07:36+0000\n" +"PO-Revision-Date: 2017-06-20 13:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -670,7 +670,7 @@ msgstr "Nākamās darbības" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 msgid "Next Activity" -msgstr "" +msgstr "Nākošā aktivitāte" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 diff --git a/addons/marketing_crm/i18n/lt.po b/addons/marketing_crm/i18n/lt.po index 10585d8896d..e44455c86a4 100644 --- a/addons/marketing_crm/i18n/lt.po +++ b/addons/marketing_crm/i18n/lt.po @@ -40,7 +40,7 @@ msgstr "" #: view:crm.lead:marketing_crm.view_crm_lead_form #: view:crm.lead:marketing_crm.view_crm_opportunity_form msgid "Marketing" -msgstr "" +msgstr "Rinkodara" #. module: marketing_crm #: field:marketing.config.settings,module_crm_profiling:0 diff --git a/addons/mass_mailing/i18n/he.po b/addons/mass_mailing/i18n/he.po index 4d8dca6df26..669672f13b1 100644 --- a/addons/mass_mailing/i18n/he.po +++ b/addons/mass_mailing/i18n/he.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: 2017-02-04 09:48+0000\n" +"PO-Revision-Date: 2017-06-20 23:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -893,12 +893,12 @@ msgstr "" #. module: mass_mailing #: field:mail.statistics.report,scheduled_date:0 msgid "Scheduled Date" -msgstr "" +msgstr "תאריך שנקבע" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Scheduled Month" -msgstr "" +msgstr "חודש שנקבע" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form diff --git a/addons/mass_mailing/i18n/lt.po b/addons/mass_mailing/i18n/lt.po index 54cb3de1afa..b532a97cf0b 100644 --- a/addons/mass_mailing/i18n/lt.po +++ b/addons/mass_mailing/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-11 09:00+0000\n" +"PO-Revision-Date: 2017-06-22 11:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -156,7 +156,7 @@ msgstr "Tekstas" #: field:mail.mass_mailing.campaign,bounced:0 #: field:mail.statistics.report,bounced:0 msgid "Bounced" -msgstr "" +msgstr "Atmesta" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -167,7 +167,7 @@ msgstr "Kampanija" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.menu_view_mass_mailing_stages msgid "Campaign Stages" -msgstr "" +msgstr "Kampanijos etapai" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.menu_email_campaigns @@ -208,7 +208,7 @@ msgstr "Spalvos indeksas" #. module: mass_mailing #: help:mail.mass_mailing.test,email_to:0 msgid "Comma-separated list of email addresses." -msgstr "" +msgstr "Kableliu atskirtas el. pašto adresų sąrašas." #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.marketing_configuration @@ -218,7 +218,7 @@ msgstr "Nustatymai" #. module: mass_mailing #: view:mail.mass_mailing.list:mass_mailing.view_mail_mass_mailing_list_form msgid "Contact List" -msgstr "" +msgstr "Kontaktų sąrašas" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_lists @@ -266,7 +266,7 @@ msgstr "Sukūrimo data" #. module: mass_mailing #: help:mail.mail.statistics,exception:0 msgid "Date of technical error leading to the email not being sent" -msgstr "" +msgstr "Techninės klaidos data, kai laiškas nebuvo išsiųstas" #. module: mass_mailing #: help:mail.mass_mailing.contact,message_last_post:0 @@ -276,27 +276,27 @@ msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu." #. module: mass_mailing #: help:mail.mail.statistics,scheduled:0 msgid "Date when the email has been created" -msgstr "" +msgstr "El. laiško sukūrimo data" #. module: mass_mailing #: help:mail.mail.statistics,opened:0 msgid "Date when the email has been opened the first time" -msgstr "" +msgstr "Data, kai laiškas buvo atidarytas pirmą kartą" #. module: mass_mailing #: help:mail.mail.statistics,sent:0 msgid "Date when the email has been sent" -msgstr "" +msgstr "Laiško išsiuntimo data" #. module: mass_mailing #: help:mail.mail.statistics,replied:0 msgid "Date when this email has been replied for the first time." -msgstr "" +msgstr "Data, kai į el. laišką buvo atsakyta pirmą kartą" #. module: mass_mailing #: help:mail.mail.statistics,bounced:0 msgid "Date when this email has bounced." -msgstr "" +msgstr "Data, kai laiškas buvo atmestas." #. module: mass_mailing #: view:email.template:mass_mailing.view_email_template_kanban @@ -325,12 +325,12 @@ msgstr "" #. module: mass_mailing #: field:mail.mail.statistics,res_id:0 msgid "Document ID" -msgstr "" +msgstr "Dokumento ID" #. module: mass_mailing #: field:mail.mail.statistics,model:0 msgid "Document model" -msgstr "" +msgstr "Dokumento modelis" #. module: mass_mailing #: field:mail.mass_mailing,mailing_domain:0 @@ -356,7 +356,7 @@ msgstr "Keisti" #. module: mass_mailing #: view:email.template:mass_mailing.email_template_form_minimal msgid "Edit Template" -msgstr "" +msgstr "Redaguoti šabloną" #. module: mass_mailing #: field:mail.mass_mailing.contact,email:0 @@ -366,12 +366,12 @@ msgstr "El. paštas" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mail_statistics msgid "Email Statistics" -msgstr "" +msgstr "El. pašta statistika" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "El. pašto temos" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_compose_message @@ -386,7 +386,7 @@ msgstr "El. laiškai" #. module: mass_mailing #: field:mail.mass_mailing,statistics_ids:0 msgid "Emails Statistics" -msgstr "" +msgstr "El. laiškų statistika" #. module: mass_mailing #: field:mail.mail.statistics,exception:0 @@ -509,17 +509,17 @@ msgstr "Paskutinį kartą atnaujinta" #. module: mass_mailing #: field:mail.mail.statistics,mail_mail_id:0 msgid "Mail" -msgstr "" +msgstr "El. paštas" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Mail Body" -msgstr "" +msgstr "El. laiško tekstas" #. module: mass_mailing #: field:mail.mail.statistics,mail_mail_id_int:0 msgid "Mail ID (tech)" -msgstr "" +msgstr "El. pašto ID" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mail_mail_statistics @@ -529,18 +529,18 @@ msgstr "" #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_tree msgid "Mail Statistics" -msgstr "" +msgstr "El. pašto statistika" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.menu_email_template msgid "Mail Templates" -msgstr "" +msgstr "El. pašto šablonai" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form #: field:mail.mass_mailing.test,mass_mailing_id:0 msgid "Mailing" -msgstr "" +msgstr "El. laiškas" #. module: mass_mailing #: code:addons/mass_mailing/models/mass_mailing.py:344 @@ -550,12 +550,12 @@ msgstr "" #: field:mail.mass_mailing.list,name:0 #, python-format msgid "Mailing List" -msgstr "" +msgstr "El. laiškų siuntimo sąrašas" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_contacts msgid "Mailing List Subscribers" -msgstr "" +msgstr "El. laiškų prenumeratorių sąrašas" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.mass_mailing_list @@ -565,7 +565,7 @@ msgstr "" #: view:mail.mass_mailing.list:mass_mailing.view_mail_mass_mailing_list_search #: view:mail.mass_mailing.list:mass_mailing.view_mail_mass_mailing_list_tree msgid "Mailing Lists" -msgstr "" +msgstr "El. laiškų siuntimo sąrašas" #. module: mass_mailing #: view:mail.mass_mailing.contact:mass_mailing.view_mail_mass_mailing_contact_search @@ -602,12 +602,12 @@ msgstr "" #. module: mass_mailing #: field:mail.statistics.report,name:0 msgid "Mass Mail" -msgstr "" +msgstr "Masinis el. paštas" #. module: mass_mailing #: field:mail.statistics.report,campaign:0 msgid "Mass Mail Campaign" -msgstr "" +msgstr "Masinio el. pašto kampanija" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing @@ -624,7 +624,7 @@ msgstr "El. pašto siuntimas" #: model:ir.actions.act_window,name:mass_mailing.action_mail_statistics_report #: model:ir.ui.menu,name:mass_mailing.menu_mass_mailing_report msgid "Mass Mailing Analysis" -msgstr "" +msgstr "Masinio el. pašto analizė" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_campaign @@ -634,7 +634,7 @@ msgstr "" #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_form #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Mass Mailing Campaign" -msgstr "" +msgstr "Masinio el. pašto kampanija" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_stage @@ -646,7 +646,7 @@ msgstr "" #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_search #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_tree msgid "Mass Mailing Campaigns" -msgstr "" +msgstr "Masinio el. pašto kampanijos" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_category @@ -694,7 +694,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mail.statistics,message_id:0 msgid "Message-ID" -msgstr "" +msgstr "Pranešimo-ID" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_ids:0 @@ -725,7 +725,7 @@ msgstr "Naujienlaiškis" #. module: mass_mailing #: field:mail.mass_mailing.list,contact_nbr:0 msgid "Number of Contacts" -msgstr "" +msgstr "Kontaktų skaičius" #. module: mass_mailing #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search @@ -780,7 +780,7 @@ msgstr "Pasirinkimai" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Išeinantis paštas" #. module: mass_mailing #: help:mail.mass_mailing,contact_ab_pc:0 @@ -823,12 +823,12 @@ msgstr "Gavėjai" #. module: mass_mailing #: field:mail.mass_mailing,mailing_model:0 msgid "Recipients Model" -msgstr "" +msgstr "Gavėjų modelis" #. module: mass_mailing #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_form msgid "Related Mailing(s)" -msgstr "" +msgstr "Susiję(s) adresatas(ai)" #. module: mass_mailing #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search @@ -841,7 +841,7 @@ msgstr "" #: field:mail.mass_mailing.campaign,replied:0 #: field:mail.statistics.report,replied:0 msgid "Replied" -msgstr "" +msgstr "Atsakyta" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -857,12 +857,12 @@ msgstr "" #. module: mass_mailing #: field:mail.mass_mailing,reply_to:0 msgid "Reply To" -msgstr "" +msgstr "Atsakyti (kam)" #. module: mass_mailing #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search msgid "Reply Date" -msgstr "" +msgstr "Atsakymo data" #. module: mass_mailing #: field:mail.mass_mailing,reply_to_mode:0 @@ -883,7 +883,7 @@ msgstr "" #. module: mass_mailing #: model:mail.mass_mailing.stage,name:mass_mailing.campaign_stage_1 msgid "Schedule" -msgstr "" +msgstr "Suplanuoti" #. module: mass_mailing #: field:mail.mail.statistics,scheduled:0 field:mail.mass_mailing,scheduled:0 @@ -899,32 +899,32 @@ msgstr "Suplanuota data" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Scheduled Month" -msgstr "" +msgstr "Suplanuotas mėnuo" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Select mailing lists..." -msgstr "" +msgstr "Pasirinkite adresatus..." #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Select mailing lists:" -msgstr "" +msgstr "Pasirinkite adresatų sąrašus:" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Select recipients" -msgstr "" +msgstr "Pasirinkite gavėjus" #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form msgid "Send Sample Mail" -msgstr "" +msgstr "Siųskite pavyzdinį el. laišką" #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form msgid "Send a Sample Mail" -msgstr "" +msgstr "Siųskite pavyzdinį laišką" #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form @@ -936,7 +936,7 @@ msgstr "" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Send to All" -msgstr "" +msgstr "Siųsti visiems" #. module: mass_mailing #: field:mail.mail.statistics,sent:0 field:mail.mass_mailing,sent:0 @@ -956,17 +956,17 @@ msgstr "Siųstas nuo" #. module: mass_mailing #: field:mail.mass_mailing,sent_date:0 msgid "Sent Date" -msgstr "" +msgstr "Siuntimo data" #. module: mass_mailing #: field:mail.mass_mailing.campaign,sent:0 msgid "Sent Emails" -msgstr "" +msgstr "Išsiųsti laiškai" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_search msgid "Sent Month" -msgstr "" +msgstr "Siuntimo mėnuo" #. module: mass_mailing #: field:mail.mass_mailing.stage,sequence:0 @@ -981,7 +981,7 @@ msgstr "Nustatymai" #. module: mass_mailing #: selection:mail.mass_mailing,reply_to_mode:0 msgid "Specified Email Address" -msgstr "" +msgstr "Nurodytas el. pašto adresas" #. module: mass_mailing #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_search @@ -1013,7 +1013,7 @@ msgstr "Tema" #. module: mass_mailing #: view:website:website.snippets msgid "Subscribe" -msgstr "" +msgstr "Prenumeruoti" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_summary:0 @@ -1037,12 +1037,12 @@ msgstr "" #: selection:mail.mass_mailing,state:0 #: selection:mail.statistics.report,state:0 msgid "Tested" -msgstr "" +msgstr "Patikrinta" #. module: mass_mailing #: view:website:website.snippets msgid "Thanks" -msgstr "" +msgstr "Ačiū" #. module: mass_mailing #: view:website:website.snippets @@ -1084,7 +1084,7 @@ msgstr "Interneto svetainės komunikacijos istorija" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "emails are in queue and will be sent soon." -msgstr "" +msgstr "laiškai eilėje ir bus greitai išsiųsti." #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form @@ -1094,7 +1094,7 @@ msgstr "arba" #. module: mass_mailing #: view:website:website.snippets msgid "your email..." -msgstr "" +msgstr "jūsų el. paštas..." #. module: mass_mailing #: code:addons/mass_mailing/models/mail_mail.py:72 diff --git a/addons/mass_mailing/i18n/lv.po b/addons/mass_mailing/i18n/lv.po index 432fefc2205..d778e594896 100644 --- a/addons/mass_mailing/i18n/lv.po +++ b/addons/mass_mailing/i18n/lv.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: 2016-08-19 16:25+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\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 "Attach a file" #. module: mass_mailing #: field:mail.mass_mailing,attachment_ids:0 @@ -155,7 +155,7 @@ msgstr "Pamatteksts" #: field:mail.mass_mailing.campaign,bounced:0 #: field:mail.statistics.report,bounced:0 msgid "Bounced" -msgstr "" +msgstr "Bounced" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -345,7 +345,7 @@ msgstr "Melnraksts" #. module: mass_mailing #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_form msgid "Duplicate" -msgstr "" +msgstr "Duplicate" #. module: mass_mailing #: view:email.template:mass_mailing.view_email_template_kanban @@ -370,7 +370,7 @@ msgstr "" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Email Thread" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_compose_message @@ -779,7 +779,7 @@ msgstr "Iestatījumi" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Outgoing Mails" #. module: mass_mailing #: help:mail.mass_mailing,contact_ab_pc:0 diff --git a/addons/membership/i18n/lt.po b/addons/membership/i18n/lt.po index 85d6321ff3e..4d53543a8bd 100644 --- a/addons/membership/i18n/lt.po +++ b/addons/membership/i18n/lt.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: 2015-07-17 07:38+0000\n" +"PO-Revision-Date: 2017-06-21 12:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #. module: membership #: view:product.template:membership.membership_products_form msgid "Add a description..." -msgstr "" +msgstr "Pridėkite aprašymą..." #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -167,7 +167,7 @@ msgstr "Pirkėjai" #: help:product.template,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Data, nuo kurios narystė tampa aktyvia." #. module: membership #: help:membership.membership_line,date:0 @@ -183,7 +183,7 @@ msgstr "" #: help:product.template,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "Data, iki kurios narystė išlieka aktyvi." #. module: membership #: field:report.membership,tot_earned:0 @@ -203,7 +203,7 @@ msgstr "" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "End Month" -msgstr "" +msgstr "Mėnesio pabaiga" #. module: membership #: help:report.membership,date_to:0 @@ -240,7 +240,7 @@ msgstr "" #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "Forecast" -msgstr "" +msgstr "Prognozė" #. module: membership #: selection:membership.membership_line,state:0 @@ -262,7 +262,7 @@ msgstr "" #. module: membership #: model:product.template,name:membership.membership_0_product_template msgid "Gold Membership" -msgstr "" +msgstr "Auksinė narystė" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -394,7 +394,7 @@ msgstr "" #: view:res.partner:membership.view_partner_form #: field:res.partner,member_lines:0 msgid "Membership" -msgstr "" +msgstr "Narystė" #. module: membership #: field:res.partner,membership_amount:0 @@ -415,7 +415,7 @@ msgstr "" #: field:product.template,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Narystės laikotarpio pabaiga" #. module: membership #: field:membership.membership_line,member_price:0 @@ -453,7 +453,7 @@ msgstr "" #: field:product.template,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "Narystės laikotarpio pradžia" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -560,7 +560,7 @@ msgstr "" #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" -msgstr "" +msgstr "Sidabrinė narystė" #. module: membership #: field:report.membership,start_date:0 @@ -570,7 +570,7 @@ msgstr "Pradžios data" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Start Month" -msgstr "" +msgstr "Pradžios mėnuo" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter diff --git a/addons/mrp/i18n/he.po b/addons/mrp/i18n/he.po index fcd82811750..7e6d8aec214 100644 --- a/addons/mrp/i18n/he.po +++ b/addons/mrp/i18n/he.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: 2017-02-04 11:01+0000\n" +"PO-Revision-Date: 2017-06-20 23:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -705,7 +705,7 @@ msgstr "שגיאה!" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Extra Information" -msgstr "" +msgstr "מידע נוסף" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 @@ -932,7 +932,7 @@ msgstr "עודכן לאחרונה על" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Late" -msgstr "" +msgstr "מאחר" #. module: mrp #: field:stock.move.consume,location_id:0 @@ -1290,7 +1290,7 @@ msgstr "רכש" #. module: mrp #: model:ir.model,name:mrp.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "כלל רכש" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -1399,7 +1399,7 @@ msgstr "" #: field:mrp.production.product.line,product_uom:0 #: field:stock.move.consume,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "יחידת מדידה של מוצר" #. module: mrp #: field:mrp.production,product_uos:0 @@ -1424,7 +1424,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Production" -msgstr "" +msgstr "בביצוע" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_search_view @@ -1684,7 +1684,7 @@ msgstr "" #. module: mrp #: field:mrp.production,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "תאריך שנקבע" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1699,7 +1699,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Month" -msgstr "" +msgstr "חודש שנקבע" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -2071,7 +2071,7 @@ msgstr "משתני" #. module: mrp #: selection:mrp.production,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "דחוף ביותר" #. module: mrp #: model:ir.model,name:mrp.model_stock_warehouse diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po index 1d2c649e176..b913800c614 100644 --- a/addons/mrp/i18n/lt.po +++ b/addons/mrp/i18n/lt.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: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2017-06-21 13:54+0000\n" "Last-Translator: Mindaugas Palubinskas \n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -23,12 +23,12 @@ msgstr "" #: code:addons/mrp/stock.py:262 #, python-format msgid " Manufacture" -msgstr "" +msgstr "Gamyba" #. module: mrp #: field:product.template,bom_count:0 msgid "# Bill of Material" -msgstr "" +msgstr "# Komplektavimo specifikacija" #. module: mrp #: field:product.product,mo_count:0 field:product.template,mo_count:0 @@ -388,7 +388,7 @@ msgstr "KS tipas" #: code:addons/mrp/stock.py:259 #, python-format msgid "Can't find any generic Manufacture route." -msgstr "" +msgstr "Nėra susieto gamybos maršruto." #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -519,7 +519,7 @@ msgstr "Nustatymai" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:mrp.view_mrp_config msgid "Configure Manufacturing" -msgstr "" +msgstr "Konfigūruoti gamybą" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard @@ -986,12 +986,12 @@ msgstr "Gaminimas" #. module: mrp #: field:stock.warehouse,manufacture_pull_id:0 msgid "Manufacture Rule" -msgstr "" +msgstr "Gamybos taisyklė" #. module: mrp #: field:stock.warehouse,manufacture_to_resupply:0 msgid "Manufacture in this Warehouse" -msgstr "" +msgstr "Gamyba šiame sandėlyje" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -1123,7 +1123,7 @@ msgstr "Naujas" #: code:addons/mrp/procurement.py:127 #, python-format msgid "No BoM exists for this product!" -msgstr "" +msgstr "Šiam produktui BoM nėra!" #. module: mrp #: view:website:mrp.report_mrporder @@ -1191,7 +1191,7 @@ msgstr "Atidarykite MRP meniu" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view msgid "Operation" -msgstr "" +msgstr "Operacija" #. module: mrp #: view:mrp.config.settings:mrp.view_mrp_config @@ -1292,7 +1292,7 @@ msgstr "Planinis užsakymas" #. module: mrp #: model:ir.model,name:mrp.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Planinio užsakymo taisyklė" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -1421,7 +1421,7 @@ msgstr "Produkto variantas" #. module: mrp #: view:website:mrp.report_mrporder msgid "Product:" -msgstr "" +msgstr "Produktas:" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1691,7 +1691,7 @@ msgstr "Suplanuota data" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Suplanuota data pagal mėnesį" #. module: mrp #: view:website:mrp.report_mrporder @@ -1701,7 +1701,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Month" -msgstr "" +msgstr "Suplanuotas mėnuo" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -1728,12 +1728,12 @@ msgstr "Paieška" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter msgid "Search Bill Of Material" -msgstr "" +msgstr "Ieškoti komplektavimo specifikacijos" #. module: mrp #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Search Bill Of Material Components" -msgstr "" +msgstr "Ieškoti komplektavimo specifikacijos komponentų" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1948,7 +1948,7 @@ msgstr "Valandų skaičius, per kurias darbo centras atliks šią technologinės #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "To Consume" -msgstr "" +msgstr "Suvartoti" #. module: mrp #: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 @@ -2063,7 +2063,7 @@ msgstr "" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter msgid "Variant" -msgstr "" +msgstr "Variantas" #. module: mrp #: field:mrp.bom.line,attribute_value_ids:0 @@ -2138,7 +2138,7 @@ msgstr "" #: help:stock.warehouse,manufacture_to_resupply:0 msgid "" "When products are manufactured, they can be manufactured in this warehouse." -msgstr "" +msgstr "Kai produktai yra gaminami, jie gali būti gaminami šiame sandėlyje." #. module: mrp #: help:mrp.production,state:0 diff --git a/addons/mrp_byproduct/i18n/he.po b/addons/mrp_byproduct/i18n/he.po index 300b1ae7a38..e186161d52d 100644 --- a/addons/mrp_byproduct/i18n/he.po +++ b/addons/mrp_byproduct/i18n/he.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: 2015-07-17 07:40+0000\n" +"PO-Revision-Date: 2017-06-20 23:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -102,7 +102,7 @@ msgstr "" #. module: mrp_byproduct #: field:mrp.subproduct,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "יחידת מדידה של מוצר" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 diff --git a/addons/mrp_operations/i18n/he.po b/addons/mrp_operations/i18n/he.po index 971c8580ddc..63f564c7033 100644 --- a/addons/mrp_operations/i18n/he.po +++ b/addons/mrp_operations/i18n/he.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: 2017-01-30 14:36+0000\n" +"PO-Revision-Date: 2017-06-20 23:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -280,7 +280,7 @@ msgstr "עודכן לאחרונה על" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Late" -msgstr "" +msgstr "מאחר" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production @@ -405,7 +405,7 @@ msgstr "" #: field:mrp.workorder,production_id:0 #: field:mrp_operations.operation,production_id:0 msgid "Production" -msgstr "" +msgstr "בביצוע" #. module: mrp_operations #: view:mrp_operations.operation:mrp_operations.mrp_production_operation_tree_view @@ -464,7 +464,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "תאריך שנקבע" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -474,7 +474,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Month" -msgstr "" +msgstr "חודש שנקבע" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter diff --git a/addons/mrp_operations/i18n/lt.po b/addons/mrp_operations/i18n/lt.po index 3493042c628..6c3d0618bd0 100644 --- a/addons/mrp_operations/i18n/lt.po +++ b/addons/mrp_operations/i18n/lt.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: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2017-06-21 13:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -86,7 +86,7 @@ msgstr "Atšaukti užsakymą" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Canceled" -msgstr "" +msgstr "Atšaukta" #. module: mrp_operations #: selection:mrp.production.workcenter.line,state:0 @@ -138,7 +138,7 @@ msgstr "Naudojami" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production msgid "Current Production" -msgstr "" +msgstr "Dabartinė gamyba" #. module: mrp_operations #: field:mrp.workorder,date:0 @@ -148,7 +148,7 @@ msgstr "Data" #. module: mrp_operations #: field:mrp.workorder,delay:0 msgid "Delay" -msgstr "" +msgstr "Uždelsta" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -190,7 +190,7 @@ msgstr "Klaida!" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Finish Order" -msgstr "" +msgstr "Pabaigti užsakymą" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -312,7 +312,7 @@ msgstr "" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" -msgstr "" +msgstr "Operacijos pavadinimas" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:441 @@ -345,7 +345,7 @@ msgstr "" #: view:mrp.production.workcenter.line:mrp_operations.workcenter_line_calendar #: view:mrp.production.workcenter.line:mrp_operations.workcenter_line_gantt msgid "Operations" -msgstr "" +msgstr "Operacija" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 @@ -356,7 +356,7 @@ msgstr "Užsakymo data" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Pause" -msgstr "" +msgstr "Pauzė" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -426,7 +426,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Production Workcenter" -msgstr "" +msgstr "Gamybos darbo centras" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -441,7 +441,7 @@ msgstr "Kiekis" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced msgid "Quantity Produced" -msgstr "" +msgstr "Pagamintas kiekis" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -454,7 +454,7 @@ msgstr "Paruošta gamybai" #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "Gyvenimo aprašymas" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -469,12 +469,12 @@ msgstr "Suplanuota data" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Suplanuota data pagal mėnesį" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Month" -msgstr "" +msgstr "Suplanuotas mėnuo" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -484,7 +484,7 @@ msgstr "Paieška" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Search Work Orders" -msgstr "" +msgstr "Ieškoti darbo užsakymų" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -524,7 +524,7 @@ msgstr "Pradžios data" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Start Working" -msgstr "" +msgstr "Pradėti dirbti" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode @@ -534,7 +534,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter msgid "Started" -msgstr "" +msgstr "Pradėta" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -627,7 +627,7 @@ msgstr "" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning msgid "Work Orders Planning" -msgstr "" +msgstr "Darbų užsakymų planavimas" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 @@ -637,4 +637,4 @@ msgstr "Darbo valandos" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_workload msgid "Workload" -msgstr "" +msgstr "Darbo krūvis" diff --git a/addons/mrp_repair/i18n/he.po b/addons/mrp_repair/i18n/he.po index fc71f1f77eb..11ab1763758 100644 --- a/addons/mrp_repair/i18n/he.po +++ b/addons/mrp_repair/i18n/he.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: 2017-01-27 22:49+0000\n" +"PO-Revision-Date: 2017-06-20 23:31+0000\n" "Last-Translator: Yves Goldberg \n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -534,7 +534,7 @@ msgstr "כמות המוצר" #: field:mrp.repair,product_uom:0 field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "יחידת מדידה של מוצר" #. module: mrp_repair #: field:mrp.repair,product_id:0 diff --git a/addons/mrp_repair/i18n/lt.po b/addons/mrp_repair/i18n/lt.po index 7e17185930f..3fa39bdd02f 100644 --- a/addons/mrp_repair/i18n/lt.po +++ b/addons/mrp_repair/i18n/lt.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: 2015-11-11 13:15+0000\n" +"PO-Revision-Date: 2017-06-20 09:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -78,22 +78,22 @@ msgstr "Pridėti" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Add internal notes..." -msgstr "" +msgstr "Pridėti vidines pastabas..." #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Add quotation notes..." -msgstr "" +msgstr "Pridėti pasiūlymo užrašus..." #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "After Repair" -msgstr "" +msgstr "Po tvarkymo" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" -msgstr "" +msgstr "Prieš tvarkymą" #. module: mrp_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair @@ -105,13 +105,13 @@ msgstr "Atšaukti" #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Cancel Repair" -msgstr "" +msgstr "Atšaukti tvarkymą" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair msgid "Cancel Repair Order" -msgstr "" +msgstr "Atšaukti tvarkymo užsakymą" #. module: mrp_repair #: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 @@ -132,7 +132,7 @@ msgstr "Įmonė" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Confirm Repair" -msgstr "" +msgstr "Patvirtinti tvarkymą" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -177,7 +177,7 @@ msgstr "Sukurta" #. module: mrp_repair #: field:mrp.repair,location_id:0 msgid "Current Location" -msgstr "" +msgstr "Einamoji vieta" #. module: mrp_repair #: help:mrp.repair,message_last_post:0 @@ -192,7 +192,7 @@ msgstr "Pristatymo adresas" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 msgid "Delivery Location" -msgstr "" +msgstr "Pristatymo vieta" #. module: mrp_repair #: field:mrp.repair.fee,name:0 field:mrp.repair.line,name:0 @@ -223,7 +223,7 @@ msgstr "Juodraštis" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "End Repair" -msgstr "" +msgstr "Baigti taisymą" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:339 @@ -242,7 +242,7 @@ msgstr "Papildoma informacija" #: view:mrp.repair:mrp_repair.view_repair_order_form #: field:mrp.repair,fees_lines:0 msgid "Fees" -msgstr "" +msgstr "Mokesčiai" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -337,7 +337,7 @@ msgstr "Sąskaitos faktūros eilutė" #. module: mrp_repair #: field:mrp.repair,invoice_method:0 msgid "Invoice Method" -msgstr "" +msgstr "Sąskaitos-faktūros metodas" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -364,7 +364,7 @@ msgstr "Apskaita" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 msgid "Invoicing Address" -msgstr "" +msgstr "Sąskaitos faktūros adresas" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 @@ -403,7 +403,7 @@ msgstr "" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice msgid "Make Invoice" -msgstr "" +msgstr "Sukurti sąskaitą faktūrą" #. module: mrp_repair #: field:mrp.repair,message_ids:0 @@ -428,7 +428,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "No Invoice" -msgstr "" +msgstr "Sąskaitos-faktūros nėra" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:528 @@ -480,12 +480,12 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,operations:0 msgid "Operation Lines" -msgstr "" +msgstr "Operacijos eilutės" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Operations" -msgstr "" +msgstr "Operacija" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -538,7 +538,7 @@ msgstr "Matavimo vienetas" #. module: mrp_repair #: field:mrp.repair,product_id:0 msgid "Product to Repair" -msgstr "" +msgstr "Tvarkymo produktas" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -571,7 +571,7 @@ msgstr "Pasiūlymas / Užsakymas" #. module: mrp_repair #: field:mrp.repair,quotation_notes:0 msgid "Quotation Notes" -msgstr "" +msgstr "Pasiūlymo užrašai" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -581,12 +581,12 @@ msgstr "Komerciniai pasiūlymai" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Ready To Repair" -msgstr "" +msgstr "Paruošta taisyti" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Ready to Repair" -msgstr "" +msgstr "Paruošta taisyti" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -607,19 +607,19 @@ msgstr "Pašalinti" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee msgid "Repair Fees Line" -msgstr "" +msgstr "Taisymo įkainių eilutė" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_line #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Repair Line" -msgstr "" +msgstr "Tvarkymo eilutė" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Repair Order" -msgstr "" +msgstr "Tvarkymo užsakymas" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -629,13 +629,13 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair.fee,repair_id:0 field:mrp.repair.line,repair_id:0 msgid "Repair Order Reference" -msgstr "" +msgstr "Taisymo užsakymo numeris" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree #: model:ir.ui.menu,name:mrp_repair.menu_repair_order msgid "Repair Orders" -msgstr "" +msgstr "Tvarkymo užsakymai" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -645,35 +645,35 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,name:0 msgid "Repair Reference" -msgstr "" +msgstr "Tvarkymo numeris" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:302 #, python-format msgid "Repair order is already invoiced." -msgstr "" +msgstr "Taisymo užsakymo sąskaita faktūra jau išrašyta." #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Repair order is not invoiced." -msgstr "" +msgstr "Taisymo užsakymo sąskaita faktūra neišrašyta." #. module: mrp_repair #: field:mrp.repair,repaired:0 selection:mrp.repair,state:0 msgid "Repaired" -msgstr "" +msgstr "Sutaisyta" #. module: mrp_repair #: field:mrp.repair,lot_id:0 msgid "Repaired Lot" -msgstr "" +msgstr "Sutaisytas Lot" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form #: view:mrp.repair:mrp_repair.view_repair_order_tree msgid "Repairs order" -msgstr "" +msgstr "Taisymų užsakymas" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -712,7 +712,7 @@ msgstr "Šaltinio vieta" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Start Repair" -msgstr "" +msgstr "Pradėti taisymą" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -754,7 +754,7 @@ msgstr "Produkto matavimo vienetas, kurį pasirinkote, priklauso kitai kategorij #. module: mrp_repair #: sql_constraint:mrp.repair:0 msgid "The name of the Repair Order must be unique!" -msgstr "" +msgstr "Taisymo užsakymo pavadinimas turi būti unikalus!" #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 @@ -780,7 +780,7 @@ msgstr "Išsiųsti sąskaitas" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "To be Invoiced" -msgstr "" +msgstr "Turi būti išrašyta sąskaita faktūra" #. module: mrp_repair #: field:mrp.repair,amount_total:0 @@ -806,7 +806,7 @@ msgstr "Tipas" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Under Repair" -msgstr "" +msgstr "Taisoma" #. module: mrp_repair #: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 @@ -832,7 +832,7 @@ msgstr "Suma be mokesčių" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Untaxed amount" -msgstr "" +msgstr "Suma be mokesčių" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -857,7 +857,7 @@ msgstr "Įspėjimas!" #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 msgid "Warranty Expiration" -msgstr "" +msgstr "Garantijos galiojimo laiko pabaiga" #. module: mrp_repair #: field:mrp.repair,website_message_ids:0 diff --git a/addons/multi_company/i18n/lt.po b/addons/multi_company/i18n/lt.po index 719c6efdb34..25cda825fe0 100644 --- a/addons/multi_company/i18n/lt.po +++ b/addons/multi_company/i18n/lt.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: 2015-07-17 07:42+0000\n" +"PO-Revision-Date: 2017-06-22 10:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgstr "Mūsų duomenys rodo, kad vėluojate atlikti apmokėjimus. Žemiau patei #: view:multi_company.default:multi_company.view_inventory_search #: view:multi_company.default:multi_company.view_inventory_tree msgid "Multi Company" -msgstr "" +msgstr "Kelios įmonės" #. module: multi_company #: model:product.template,name:multi_company.product_product_odoo1_product_template diff --git a/addons/note/i18n/lt.po b/addons/note/i18n/lt.po index f5fc72a549d..eecaf8ceeac 100644 --- a/addons/note/i18n/lt.po +++ b/addons/note/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-09-21 07:22+0000\n" +"PO-Revision-Date: 2017-06-22 13:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -254,7 +254,7 @@ msgstr "Santrauka" #. module: note #: field:note.tag,name:0 msgid "Tag Name" -msgstr "" +msgstr "Žymos pavadinimas" #. module: note #: view:note.note:note.view_note_note_form field:note.note,tag_ids:0 @@ -276,7 +276,7 @@ msgstr "Šiandien" #. module: note #: model:note.stage,name:note.demo_note_stage_02 msgid "Tomorrow" -msgstr "" +msgstr "Rytoj" #. module: note #: field:note.note,message_unread:0 diff --git a/addons/payment/i18n/he.po b/addons/payment/i18n/he.po index cc6cd91e0f9..b14ae635b5d 100644 --- a/addons/payment/i18n/he.po +++ b/addons/payment/i18n/he.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: 2016-07-26 09:23+0000\n" +"PO-Revision-Date: 2017-06-20 23:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -136,7 +136,7 @@ msgstr "דוא\"ל" #. module: payment #: field:payment.acquirer,environment:0 msgid "Environment" -msgstr "" +msgstr "סביבה" #. module: payment #: selection:payment.transaction,state:0 @@ -365,13 +365,13 @@ msgstr "" #. module: payment #: selection:payment.acquirer,environment:0 msgid "Production" -msgstr "" +msgstr "בביצוע" #. module: payment #: view:payment.acquirer:payment.acquirer_search #: field:payment.acquirer,provider:0 msgid "Provider" -msgstr "" +msgstr "ספק" #. module: payment #: help:payment.transaction,acquirer_reference:0 @@ -416,7 +416,7 @@ msgstr "סיכום" #. module: payment #: selection:payment.acquirer,environment:0 msgid "Test" -msgstr "" +msgstr "בדיקה" #. module: payment #: field:payment.acquirer,post_msg:0 diff --git a/addons/payment/i18n/lt.po b/addons/payment/i18n/lt.po index fa7ef324117..342f9247f77 100644 --- a/addons/payment/i18n/lt.po +++ b/addons/payment/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-09-23 09:22+0000\n" +"PO-Revision-Date: 2017-06-20 09:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #. module: payment #: field:payment.transaction,acquirer_id:0 msgid "Acquirer" -msgstr "" +msgstr "Perkantysis" #. module: payment #: field:payment.transaction,acquirer_reference:0 @@ -70,7 +70,7 @@ msgstr "Automatinis" #. module: payment #: selection:payment.transaction,state:0 msgid "Canceled" -msgstr "" +msgstr "Atšaukta" #. module: payment #: field:payment.transaction,partner_city:0 @@ -146,7 +146,7 @@ msgstr "Klaida" #. module: payment #: field:payment.transaction,fees:0 msgid "Fees" -msgstr "" +msgstr "Mokesčiai" #. module: payment #: help:payment.transaction,fees:0 @@ -320,7 +320,7 @@ msgstr "" #: model:ir.model,name:payment.model_payment_acquirer #: view:payment.acquirer:payment.acquirer_form msgid "Payment Acquirer" -msgstr "" +msgstr "Pirkėjas" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_acquirer @@ -332,7 +332,7 @@ msgstr "" #. module: payment #: model:ir.model,name:payment.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Mokėjimo transakcija" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_transaction @@ -340,7 +340,7 @@ msgstr "" #: view:payment.transaction:payment.transaction_form #: view:payment.transaction:payment.transaction_list msgid "Payment Transactions" -msgstr "" +msgstr "Mokėjimo transakcijos" #. module: payment #: model:ir.ui.menu,name:payment.root_payment_menu diff --git a/addons/payment_paypal/i18n/lt.po b/addons/payment_paypal/i18n/lt.po index 15ddc0557c8..6ccd9e81911 100644 --- a/addons/payment_paypal/i18n/lt.po +++ b/addons/payment_paypal/i18n/lt.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: 2015-07-17 07:44+0000\n" +"PO-Revision-Date: 2017-06-19 11:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -47,17 +47,17 @@ msgstr "" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_acquirer msgid "Payment Acquirer" -msgstr "" +msgstr "Pirkėjas" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Mokėjimo transakcija" #. module: payment_paypal #: field:payment.acquirer,paypal_email_account:0 msgid "Paypal Email ID" -msgstr "" +msgstr "Paypal el. pašto ID" #. module: payment_paypal #: help:payment.acquirer,paypal_use_ipn:0 diff --git a/addons/point_of_sale/i18n/he.po b/addons/point_of_sale/i18n/he.po index 0cc191f7cb0..7104d8d0073 100644 --- a/addons/point_of_sale/i18n/he.po +++ b/addons/point_of_sale/i18n/he.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: 2017-02-04 11:27+0000\n" +"PO-Revision-Date: 2017-06-26 08:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -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 "תקלה: על המשתמש הרשום בקופה להיות משוייך לאותה חברה שבה רשומה הקופה. ככל הנראה אתם מנסים לטעון את הקופה כמנהלן בסביבה מרובת חברות, כאשר חשבון המנהלן הוגדר בחברה שאינה נכונה." #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po index 93488f2dd93..da4ea6d109f 100644 --- a/addons/point_of_sale/i18n/lt.po +++ b/addons/point_of_sale/i18n/lt.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: 2015-07-30 09:15+0000\n" +"PO-Revision-Date: 2017-06-23 19:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -418,7 +418,7 @@ msgstr "Barkodo tipai" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beers msgid "Beers" -msgstr "" +msgstr "Alūs" #. module: point_of_sale #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template @@ -433,7 +433,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Gėrimai" #. module: point_of_sale #: model:product.template,name:point_of_sale.raisins_noir_product_template @@ -1621,7 +1621,7 @@ msgstr "IP adresas" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream msgid "Ice Cream" -msgstr "" +msgstr "Ledai" #. module: point_of_sale #: field:pos.category,image:0 @@ -3980,7 +3980,7 @@ msgstr "Virtuali klaviatūra" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water msgid "Water" -msgstr "" +msgstr "Vanduo" #. module: point_of_sale #: field:pos.config,barcode_weight:0 diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po index 5059b51e3f7..2f8497ec502 100644 --- a/addons/point_of_sale/i18n/mn.po +++ b/addons/point_of_sale/i18n/mn.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: 2017-05-27 20:34+0000\n" +"PO-Revision-Date: 2017-06-30 06:41+0000\n" "Last-Translator: Otgonbayar.A \n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -74,7 +74,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:277 #, python-format msgid "123.14 €" -msgstr "" +msgstr "123.14 €" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template @@ -204,46 +204,46 @@ msgstr "Харилцагчийн нэрийг заавал бөглөнө." #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt footer message" -msgstr "" +msgstr "Баримтын хөлийн өөрчилсөн зурвас" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "" +msgstr "Баримтын толгойн өөрчилсөн зурвас" #. module: point_of_sale #: help:pos.session,login_number:0 msgid "" "A sequence number that is incremented each time a user resumes the pos " "session" -msgstr "" +msgstr "Захиалагч пос сэшнийг үргэлжлүүлэх тутамд нэмэгддэг дарааллын тоо" #. module: point_of_sale #: help:pos.session,sequence_number:0 msgid "A sequence number that is incremented with each order" -msgstr "" +msgstr "Захиалга тутамд нэмэгддэг дарааллын тоо" #. module: point_of_sale #: help:pos.order,sequence_number:0 msgid "A session-unique sequence number for the order" -msgstr "" +msgstr "Захиалгын сэшн бүрт давтагдахгүй дарааллын тоо" #. 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 "Хэвлэгдсэн баримтын хөл дээр гарах богино текст" #. 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 "Хэвлэгдсэн баримтын толгой дээр гарах богино текст" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:1142 #, python-format msgid "ABC" -msgstr "" +msgstr "АБВ" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary @@ -258,7 +258,7 @@ msgstr "Санхүүгийн мэдээлэл" #. module: point_of_sale #: help:pos.config,journal_id:0 msgid "Accounting journal used to post sales entries." -msgstr "" +msgstr "Борлуулалтын бичилт хийхэд ашигладаг нягтлан бодох бүртгэлийн журнал." #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_search @@ -327,7 +327,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,name:0 msgid "An internal identification of the point of sale" -msgstr "" +msgstr "Борлуулалтын цэгийн дотоод тодорхойлолт" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pomme @@ -348,7 +348,7 @@ msgstr "Хөнгөлөлт тооцох" #. module: point_of_sale #: help:pos.config,iface_cashdrawer:0 msgid "Automatically open the cashdrawer" -msgstr "" +msgstr "Мөнгөний хайрцгийг автоматаар онгойлгох" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -440,12 +440,12 @@ msgstr "Ууш" #. module: point_of_sale #: model:product.template,name:point_of_sale.raisins_noir_product_template msgid "Black Grapes" -msgstr "" +msgstr "Хар Үзэм" #. module: point_of_sale #: model:product.template,name:point_of_sale.boni_orange_product_template msgid "Boni Oranges" -msgstr "" +msgstr "Бони Жүрж" #. module: point_of_sale #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template @@ -462,7 +462,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:616 #, python-format msgid "CHANGE" -msgstr "" +msgstr "ХАРИУЛТ" #. module: point_of_sale #. openerp-web @@ -488,12 +488,12 @@ msgstr "Цуцлагдсан" #: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" -msgstr "" +msgstr "Бэлэн мөнгөний төлбөрийн аргагүйгээр хариултыг буцаах боломжгүй" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template msgid "Carrots" -msgstr "" +msgstr "Лууван" #. module: point_of_sale #. openerp-web @@ -510,7 +510,7 @@ msgstr "Кассын хяналт" #. module: point_of_sale #: field:pos.session,cash_journal_id:0 msgid "Cash Journal" -msgstr "" +msgstr "Бэлэн мөнгөний Журнал" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 @@ -543,7 +543,7 @@ msgstr "Кассын Мөрүүд" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer" -msgstr "" +msgstr "Мөнгөний хайрцаг" #. module: point_of_sale #: field:pos.config,barcode_cashier:0 @@ -555,7 +555,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:683 #, python-format msgid "Change Customer" -msgstr "" +msgstr "Захиалагчийг өөрчлөх" #. module: point_of_sale #. openerp-web @@ -646,7 +646,7 @@ msgstr "Сэшн хаахдаа журналын бичилтийг барааг #: code:addons/point_of_sale/static/src/js/screens.js:1316 #, python-format msgid "Check your internet connection and try again." -msgstr "" +msgstr "Интернэт холболтоо шалгаад дахин оролдоно уу." #. module: point_of_sale #: field:pos.category,child_id:0 @@ -722,7 +722,7 @@ msgstr "Хаагдсан" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "Хаасан ба Бичсэн" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -734,7 +734,7 @@ msgstr "Кассын удирдлага хаалттай" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "Хаах хяналт" #. module: point_of_sale #: field:pos.session,stop_at:0 @@ -857,7 +857,7 @@ msgstr "Компьютер" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template msgid "Conference pears" -msgstr "" +msgstr "Бага хурлын лийр" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product @@ -883,19 +883,19 @@ msgstr "Бататгах" #: code:addons/point_of_sale/static/src/js/models.js:98 #, python-format msgid "Connecting to the PosBox" -msgstr "" +msgstr "PosBox - той холбогдож байна" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Continue Selling" -msgstr "" +msgstr "Борлуулалтыг үргэлжлүүлэх" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" -msgstr "" +msgstr "Зургийг уншиж чадсангүй" #. module: point_of_sale #. openerp-web @@ -1028,7 +1028,7 @@ msgstr "Огноо" #: code:addons/point_of_sale/static/src/xml/pos.xml:826 #, python-format msgid "Debug Window" -msgstr "" +msgstr "Дебагдах Цонх" #. module: point_of_sale #: field:res.users,pos_config:0 @@ -1071,14 +1071,14 @@ msgstr "Тайлбар" #: code:addons/point_of_sale/static/src/js/screens.js:686 #, python-format msgid "Deselect Customer" -msgstr "" +msgstr "Захиалагчийг үл сонгох" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" -msgstr "" +msgstr "Энэ Захиалгыг устгах уу ?" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -1159,7 +1159,7 @@ msgstr "Хөнгөлөлтүүд" #. 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 "Бэлэн мөнгөний бүртгэлийг нээх үү?" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1263,7 +1263,7 @@ msgstr "" #: field:pos.config,iface_electronic_scale:0 #, python-format msgid "Electronic Scale" -msgstr "" +msgstr "Цахим Хэмжээ" #. module: point_of_sale #. openerp-web @@ -1278,32 +1278,32 @@ msgstr "Имэйл" #: code:addons/point_of_sale/static/src/js/screens.js:1260 #, python-format msgid "Empty Order" -msgstr "" +msgstr "Захиалга хоосон байна" #. module: point_of_sale #: help:pos.config,iface_scan_via_proxy:0 msgid "Enable barcode scanning with a remotely connected barcode scanner" -msgstr "" +msgstr "Алсаас холбогдсон баркод уншигчаар баркод уншихыг зөвшөөрөх" #. module: point_of_sale #: help:pos.config,iface_electronic_scale:0 msgid "Enables Electronic Scale integration" -msgstr "" +msgstr "Цахим Хэмжээний холболтыг идэвхижүүлдэг" #. module: point_of_sale #: help:pos.config,iface_payment_terminal:0 msgid "Enables Payment Terminal integration" -msgstr "" +msgstr "Төлбөрийн терминалын холболтыг идэвхижүүлдэг" #. module: point_of_sale #: help:pos.config,iface_vkeyboard:0 msgid "Enables an integrated Virtual Keyboard" -msgstr "" +msgstr "Холбогдсон Виртуал Гарыг идэвхижүүлдэг" #. module: point_of_sale #: help:pos.config,iface_invoicing:0 msgid "Enables invoice generation from the Point of Sale" -msgstr "" +msgstr "Борлуулалтын Цэгээс нэхэмжлэл үүсгэхийг идэвхижүүлдэг" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1313,7 +1313,7 @@ msgstr "Дуусах мөчлөг" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "End of Session" -msgstr "" +msgstr "Сэшний Төгсгөл" #. module: point_of_sale #: field:pos.session,cash_register_balance_end_real:0 @@ -1372,7 +1372,7 @@ msgstr "Алдаа!" #: code:addons/point_of_sale/static/src/js/screens.js:757 #, python-format msgid "Error: Could not Save Changes" -msgstr "" +msgstr "Алдаа: Өөрчлөлтийг хадгалж чадсангүй" #. module: point_of_sale #: constraint:res.partner:0 constraint:res.users:0 @@ -1388,7 +1388,7 @@ 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 "Алдаа: Борлуулалтын Цэгийн Хэрэглэгч нь Борлуулалтын Цэгтэй ижил компанид харьялагдах ёстой. Та борлуулалтын цэгийг олон-компанитай, буруу компанид тохируулагдсан админаар ачааллахыг оролдож байгаа бололтой." #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template @@ -1403,7 +1403,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template msgid "Extra Flandria chicory" -msgstr "" +msgstr "Нэмэлт Flandria chicory" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -1458,7 +1458,7 @@ msgstr "Хүнс" #. module: point_of_sale #: help:pos.config,iface_big_scrollbars:0 msgid "For imprecise industrial touchscreens" -msgstr "" +msgstr "Тодорхойгүй үйлдвэрийн мэдрэгч дэлгэцэнд" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruits @@ -1505,7 +1505,7 @@ msgstr "Барааны харгалзах ангилалын хувьд эрэм #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template msgid "Golden Apples Perlim" -msgstr "" +msgstr "Алтан Алим Perlim" #. module: point_of_sale #. openerp-web @@ -1517,7 +1517,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template msgid "Granny Smith apples" -msgstr "" +msgstr "Granny Smith алим" #. module: point_of_sale #: model:pos.category,name:point_of_sale.raisins @@ -1527,7 +1527,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_verts_product_template msgid "Green Peppers" -msgstr "" +msgstr "Ногоон чинжүү" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template @@ -1553,7 +1553,7 @@ msgstr "Кассын бичилтийг бүлэглэх" #: code:addons/point_of_sale/static/src/xml/pos.xml:860 #, python-format msgid "Hardware Events" -msgstr "" +msgstr "Тоног төхөөрөмжийн Арга хэмжээнүүд" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -1565,12 +1565,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:856 #, python-format msgid "Hardware Status" -msgstr "" +msgstr "Тоног төхөөрөмжийн Төлөв" #. module: point_of_sale #: field:pos.session,cash_control:0 msgid "Has Cash Control" -msgstr "" +msgstr "Бэлэн мөнгөний Бүртгэлтэй" #. module: point_of_sale #: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 @@ -1618,7 +1618,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,proxy_ip:0 msgid "IP Address" -msgstr "" +msgstr "IP Хаяг" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream @@ -1633,7 +1633,7 @@ msgstr "Зураг" #. module: point_of_sale #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template msgid "In Cluster Tomatoes" -msgstr "" +msgstr "Кластер улаан лоолийн хувьд" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:134 @@ -1699,7 +1699,7 @@ msgstr "Нэхэмжлэх" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template msgid "Jonagold apples" -msgstr "" +msgstr "Jonagold алим" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -1734,7 +1734,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_big_scrollbars:0 msgid "Large Scrollbars" -msgstr "" +msgstr "Том Гүйлгэх зурвас" #. module: point_of_sale #: field:pos.category,write_uid:0 field:pos.config,write_uid:0 @@ -1801,7 +1801,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template msgid "Leeks" -msgstr "" +msgstr "Жууцай" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template @@ -1821,7 +1821,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.citron_product_template msgid "Lemon" -msgstr "" +msgstr "Нимбэг" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template @@ -1866,7 +1866,7 @@ msgstr "Байрлал" #. module: point_of_sale #: field:pos.session,login_number:0 msgid "Login Sequence Number" -msgstr "" +msgstr "Нэвтрэх Дарааллын Дугаар" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_33cl_product_template @@ -1899,7 +1899,7 @@ msgid "" "Medium-sized image of the category. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Ангилалын дунд-хэмжээтэй зураг. Үүний хэмжээг харьцааг нь хадгалж автоматаар 128x128px болгож өөрчилдөг. Энэ талбарыг форм эсвэл зарим канбан харагдац дээр ашиглана уу." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:799 @@ -1965,7 +1965,7 @@ msgstr "Нэхэмжлэхийн №" #: code:addons/point_of_sale/static/src/js/screens.js:1270 #, python-format msgid "Negative Bank Payment" -msgstr "" +msgstr "Сөрөг Банкны Төлбөр" #. module: point_of_sale #: view:website:point_of_sale.report_payment @@ -1981,7 +1981,7 @@ msgstr "Шинэ" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "New Session" -msgstr "" +msgstr "Шинэ Сэшн" #. module: point_of_sale #. openerp-web @@ -2007,7 +2007,7 @@ msgstr "Үнийн хүснэгт алга!" #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." -msgstr "" +msgstr "Энэ сэшнд бэлэн мөнгөний тооцоо алга. Буцаагдсан мөнгийг бүртгэх боломжгүй." #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 @@ -2072,7 +2072,7 @@ msgstr "Ok" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "Сонгино" #. module: point_of_sale #: model:pos.category,name:point_of_sale.oignons_ail_echalotes @@ -2084,7 +2084,7 @@ 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 "Зөвхөн .png эсвэл .jpeg зэрэг вэбэд нийцтэй Зургийн форматууд дэмжигдсэн" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -2118,7 +2118,7 @@ msgstr "Бүртгүүлэх" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Open Session" -msgstr "" +msgstr "Сэшнийг Нээх" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement @@ -2148,7 +2148,7 @@ msgstr "Кассын Нээлтийн Мөрүүд" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" -msgstr "" +msgstr "Нээлтийн Хяналт" #. module: point_of_sale #: field:pos.session,start_at:0 @@ -2170,7 +2170,7 @@ msgstr "Жүрж" #. module: point_of_sale #: model:product.template,name:point_of_sale.papillon_orange_product_template msgid "Orange Butterfly" -msgstr "" +msgstr "Улбар шар Эрвээхэй" #. module: point_of_sale #: model:pos.category,name:point_of_sale.oranges @@ -2200,7 +2200,7 @@ msgstr "Захиалга" #: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " -msgstr "" +msgstr "Захиалах" #. module: point_of_sale #: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 @@ -2211,7 +2211,7 @@ msgstr "Захиалгын Огноо" #. module: point_of_sale #: field:pos.config,sequence_id:0 msgid "Order IDs Sequence" -msgstr "" +msgstr "Захиалгын ID Дараалал" #. module: point_of_sale #: field:pos.order,lines:0 @@ -2232,7 +2232,7 @@ msgstr "Ордер Заалт" #. module: point_of_sale #: field:pos.session,sequence_number:0 msgid "Order Sequence Number" -msgstr "" +msgstr "Захиалгын Дарааллын Дугаар" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -2359,7 +2359,7 @@ msgstr "Харилцагч" #. module: point_of_sale #: view:pos.make.payment:point_of_sale.view_pos_payment msgid "Pay Order" -msgstr "" +msgstr "Захиалгыг Төлөх" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_payment.py:75 @@ -2395,7 +2395,7 @@ msgstr "Төлбөрийн Сурвалж" #. module: point_of_sale #: field:pos.config,iface_payment_terminal:0 msgid "Payment Terminal" -msgstr "" +msgstr "Төлбөрийн Терминал" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -2411,7 +2411,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.peche_product_template msgid "Peaches" -msgstr "" +msgstr "Тоор" #. module: point_of_sale #: model:pos.category,name:point_of_sale.poire @@ -2610,7 +2610,7 @@ msgstr "Борлуулалтын цэгийн нэр" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Point of Sale Orders" -msgstr "" +msgstr "Борлуулалтын Цэгийн Захиалгууд" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_pos_order @@ -2627,7 +2627,7 @@ msgstr "Борлуулалтын Цэгийн Төлбөр" #: view:pos.session:point_of_sale.view_pos_session_search #: view:pos.session:point_of_sale.view_pos_session_tree msgid "Point of Sale Session" -msgstr "" +msgstr "Борлуулалтын Цэгийн Сэшн" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos @@ -2639,7 +2639,7 @@ msgstr "" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_form_view msgid "Pos Categories" -msgstr "" +msgstr "ПОС-н Ангилалууд" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action @@ -2662,7 +2662,7 @@ msgstr "POS-н журналын бичилтүүдийг илгээх" #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Postcode" -msgstr "" +msgstr "Шуудангийн индекс" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -2674,7 +2674,7 @@ msgstr "Илгээгдсэн" #: model:pos.category,name:point_of_sale.pommes_de_terre #: model:product.template,name:point_of_sale.pomme_de_terre_product_template msgid "Potatoes" -msgstr "" +msgstr "Төмс" #. module: point_of_sale #. openerp-web @@ -2730,7 +2730,7 @@ msgstr "Хэвлэсэн огноо" #. module: point_of_sale #: field:pos.config,iface_print_via_proxy:0 msgid "Print via Proxy" -msgstr "" +msgstr "Proxy - гоор Хэвлэх" #. module: point_of_sale #. openerp-web @@ -2744,7 +2744,7 @@ msgstr "Хэвлэгч" #: code:addons/point_of_sale/static/src/js/devices.js:419 #, python-format msgid "Printing Error: " -msgstr "" +msgstr "Хэвлэлтийн Алдаа:" #. module: point_of_sale #: field:pos.order.line,product_id:0 @@ -2775,7 +2775,7 @@ msgstr "Барааны №" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Бараа Барааны Ангилалууд" #. module: point_of_sale #: field:report.pos.order,product_qty:0 @@ -2798,7 +2798,7 @@ msgstr "Бараанууд" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category msgid "Public Category" -msgstr "" +msgstr "Нийтийн Ангилал" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2859,27 +2859,27 @@ msgstr "Талон" #. module: point_of_sale #: field:pos.config,receipt_footer:0 msgid "Receipt Footer" -msgstr "" +msgstr "Баримтын Хөл" #. module: point_of_sale #: field:pos.config,receipt_header:0 msgid "Receipt Header" -msgstr "" +msgstr "Баримтын Толгой" #. module: point_of_sale #: field:pos.order,pos_reference:0 msgid "Receipt Ref" -msgstr "" +msgstr "Баримтын Сурвалж" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_rouges_product_template msgid "Red Pepper" -msgstr "" +msgstr "Улаан чинжүү" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template msgid "Red grapefruit" -msgstr "" +msgstr "Улаан усан үзэм" #. module: point_of_sale #. openerp-web @@ -3036,19 +3036,19 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:896 #, python-format msgid "Scale" -msgstr "" +msgstr "Хэмжээ" #. module: point_of_sale #: field:pos.config,iface_scan_via_proxy:0 msgid "Scan via Proxy" -msgstr "" +msgstr "Проксигоор унших" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:879 #, python-format msgid "Scanner" -msgstr "" +msgstr "Уншигч" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -3061,14 +3061,14 @@ msgstr "Кассын тооцоог хайх" #: code:addons/point_of_sale/static/src/xml/pos.xml:422 #, python-format msgid "Search Customers" -msgstr "" +msgstr "Захиалагч Хайх" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:215 #, python-format msgid "Search Products" -msgstr "" +msgstr "Бараа Хайх" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -3080,7 +3080,7 @@ msgstr "Борлуулалтын захиалга хайх" #: code:addons/point_of_sale/static/src/xml/pos.xml:430 #, python-format msgid "Select Customer" -msgstr "" +msgstr "Захиалагч Сонгох" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -3091,7 +3091,7 @@ msgstr "Борлуулалтын цэгээ сонгоно уу" #: code:addons/point_of_sale/point_of_sale.py:1033 #, python-format msgid "Selected orders do not have the same session!" -msgstr "" +msgstr "Сонгосон захиалгууд ижил сэшнгүй байна!" #. module: point_of_sale #: field:pos.config,iface_self_checkout:0 @@ -3111,14 +3111,14 @@ msgstr "Дараалал" #. module: point_of_sale #: field:pos.order,sequence_number:0 msgid "Sequence Number" -msgstr "" +msgstr "Дарааллын Дугаар" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:540 #, python-format msgid "Served by" -msgstr "" +msgstr "Үйлчилсэн" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_session_opening.py:64 @@ -3131,7 +3131,7 @@ msgstr "Харилцаа" #. module: point_of_sale #: field:pos.session,name:0 msgid "Session ID" -msgstr "" +msgstr "Сэшн ID" #. module: point_of_sale #: field:pos.session.opening,pos_state:0 @@ -3151,27 +3151,27 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Session:" -msgstr "" +msgstr "Сэшн:" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions #: field:pos.config,session_ids:0 msgid "Sessions" -msgstr "" +msgstr "Сэшнүүд" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:681 #, python-format msgid "Set Customer" -msgstr "" +msgstr "Захиалагч Тохируулах" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:832 #, python-format msgid "Set Weight" -msgstr "" +msgstr "Жин Тохируулах" #. module: point_of_sale #: view:product.product:point_of_sale.product_normal_form_view_inherit_ean @@ -3233,7 +3233,7 @@ msgid "" "Small-sized image of the category. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Ангилалын жижиг хэмжээт зураг. Энэ нь автоматаар 64x64px хэмжээтэй болно, харьцаа нь гэхдээ хадгалагдана. Энэ талбарыг жижиг зураг хэрэгцээтэй газарт хаана ч хамаагүй хэрэглэж болно." #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda @@ -3386,7 +3386,7 @@ msgstr "Гудамж" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template msgid "Stringers" -msgstr "" +msgstr "Стрингер" #. module: point_of_sale #. openerp-web @@ -3426,7 +3426,7 @@ msgstr "Хураангуй" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Summary by Payment Methods" -msgstr "" +msgstr "Төлбөрийн Арга бүрээрх Нийлбэр" #. module: point_of_sale #: selection:report.pos.order,state:0 @@ -3492,7 +3492,7 @@ msgstr "Утас:" #: code:addons/point_of_sale/point_of_sale.py:1121 #, python-format msgid "The POS order must have lines when calling this method" -msgstr "" +msgstr "Энэ функцийг дуудахад ПОС захиалга нь мөрүүдтэй байх ёстой" #. module: point_of_sale #. openerp-web @@ -3501,7 +3501,7 @@ msgstr "" msgid "" "The Point of Sale could not find any product, client, employee\n" " or action associated with the scanned barcode." -msgstr "" +msgstr "Борлуулалтын цэг нь уншсан баркодтой холбоотой ямар ч бараа, үйлчлүүлэгч, ажилтан эсвэл үйлдэл олсонгүй." #. module: point_of_sale #. openerp-web @@ -3516,13 +3516,13 @@ msgstr "" #: constraint:pos.config:0 msgid "" "The company of a payment method is different than the one of point of sale" -msgstr "" +msgstr "Төлбөрийн аргын компани нь борлуулалтын цэгийнхээс өөр байна" #. module: point_of_sale #: constraint:pos.config:0 msgid "" "The company of the sale journal is different than the one of point of sale" -msgstr "" +msgstr "Борлуулалтын журналын компани нь борлуулалтын цэгийнхээс өөр байна" #. module: point_of_sale #: constraint:pos.config:0 @@ -3535,19 +3535,19 @@ msgstr "Аль нэг POS тохиргооны барааны байрлал н msgid "" "The hostname or ip address of the hardware proxy, Will be autodetected if " "left empty" -msgstr "" +msgstr "Тоног төхөөрөмжийн проксийн hostname эсвэл ip хаяг. Хоосон үлдээвэл автоматаар олох болно" #. module: point_of_sale #: sql_constraint:pos.session:0 msgid "The name of this POS Session must be unique !" -msgstr "" +msgstr "Энэ ПОС Сэшний нэр дахин давтагдахгүй байх ёстой !" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1315 #, python-format msgid "The order could not be sent" -msgstr "" +msgstr "Захиалгыг илгээж чадсангүй" #. module: point_of_sale #: help:pos.config,barcode_discount:0 @@ -3582,14 +3582,14 @@ msgstr "" #. module: point_of_sale #: help:pos.session,config_id:0 msgid "The physical point of sale you will use." -msgstr "" +msgstr "Таны ашиглах бодит борлуулалтын цэг." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:830 #, python-format msgid "The provided file could not be read due to an unknown error" -msgstr "" +msgstr "Өгсөн файл нь үл мэдэгдэх алдаанаас болж уншигдаж чадсангүй" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -3609,12 +3609,12 @@ msgstr "Систем кассын бүртгэлүүдийг бүгдийг нэ #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " -msgstr "" +msgstr "Таны төлбөрийн аргын журналын төрөл нь банк эсвэл бэлнээр байх ёстой" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Theoretical Closing Balance" -msgstr "" +msgstr "Онолын Хаалтын Баланс" #. module: point_of_sale #. openerp-web @@ -3640,13 +3640,13 @@ msgid "" "There is no cash payment method available in this point of sale to handle the change.\n" "\n" " Please pay the exact amount or add a cash payment method in the point of sale configuration" -msgstr "" +msgstr "Энэ борлуулалтын цэгт хариулт мөнгийг зохицуулах бэлэн мөнгөний төлбөрийн арга алга.\n\nДүнд тохируулж төлнө үү эсвэл борлуулалтын цэгийн тохиргоо дотор бэлэн мөнгөний төлбөрийн аргыг нэмнэ үү" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box.py:23 #, python-format msgid "There is no cash register for this PoS Session" -msgstr "" +msgstr "Энэ ПОС Сэшнд кассын бүртгэл алга" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:873 @@ -3654,13 +3654,13 @@ msgstr "" msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)." -msgstr "" +msgstr "Харилцагчид төлбөр төлөх авлагын данс тодорхойлогдоогүй байна:\"%s\" (id:%d)." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." -msgstr "" +msgstr "Төлбөрийг төлөх авлагын данс тодорхойлогдоогүй байна." #. module: point_of_sale #. openerp-web @@ -3668,7 +3668,7 @@ msgstr "" #, python-format msgid "" "There must be at least one product in your order before it can be validated" -msgstr "" +msgstr "Таны захиалгад батлахаас өмнө ядаж нэг бараа байх ёстой" #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 @@ -3684,7 +3684,7 @@ msgstr "" msgid "" "This field holds the image used as image for the cateogry, limited to " "1024x1024px." -msgstr "" +msgstr "Энэ талбарт ангилалд ашиглах хамгийн ихдээ 1024x1024px хэмжээтэй зургийг хадгална." #. module: point_of_sale #. openerp-web @@ -3700,7 +3700,7 @@ msgstr "" msgid "" "This sequence is automatically created by Odoo but you can change it to " "customize the reference numbers of your orders." -msgstr "" +msgstr "Энэ дарааллыг Odoo автоматаар үүсгэдэг ч та үүнийг захиалгуудын сурвалжийн дугаарыг өөрчлөхийн тулд засварлах боломжтой." #. module: point_of_sale #: help:product.template,pos_categ_id:0 @@ -3733,7 +3733,7 @@ msgstr "Задгайгаар жигнэх" msgid "" "To return product(s), you need to open a session that will be used to " "register the refund." -msgstr "" +msgstr "Бараа(нууд) буцаахын тулд буцаан олголтыг бүртгэх сэшн нээх хэрэгтэй." #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_search @@ -3771,7 +3771,7 @@ msgstr "Нийт" #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 msgid "Total Cash Transaction" -msgstr "" +msgstr "Нийт Бэлэн мөнгөний Гүйлгээ" #. module: point_of_sale #: field:report.pos.order,total_discount:0 @@ -3811,7 +3811,7 @@ msgstr "Нэхэмжилсэн дүн" #. module: point_of_sale #: help:pos.session,cash_register_total_entry_encoding:0 msgid "Total of all paid sale orders" -msgstr "" +msgstr "Бүх төлөгдсөн борлуулалтын захиалгын нийт дүн" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 @@ -3850,7 +3850,7 @@ msgstr "Нийт:" #: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Trade Receivables" -msgstr "" +msgstr "Худалдааны авлага" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:653 @@ -3870,7 +3870,7 @@ msgstr "Бэлтгэлтийг цуцлах боломжгүй." msgid "" "Unable to open the session. You have to assign a sale journal to your point " "of sale." -msgstr "" +msgstr "Сэшнийг нээх боломжгүй. Борлуулалтын цэгт борлуулалтын журнал онооно уу." #. module: point_of_sale #: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment @@ -3883,7 +3883,7 @@ msgstr "Нэгж үнэ" #: code:addons/point_of_sale/static/src/xml/pos.xml:686 #, python-format msgid "Unknown Barcode" -msgstr "" +msgstr "Үл мэдэгдэх Баркод" #. module: point_of_sale #. openerp-web @@ -3912,7 +3912,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:814 #, python-format msgid "Unsupported File Format" -msgstr "" +msgstr "Дэмжигдээгүй Файлын Формат" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_search @@ -3928,7 +3928,7 @@ msgstr "Хэрэглэгч" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.report_user_label msgid "User Labels" -msgstr "" +msgstr "Хэрэглэгчийн Шошгууд" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product @@ -3972,12 +3972,12 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Validate Closing & Post Entries" -msgstr "" +msgstr "Хаалтын ба Батлагдсан Гүйлгээг Батлах" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard" -msgstr "" +msgstr "Хийсвэр Гар" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water @@ -4002,7 +4002,7 @@ msgstr "ачаа" #: code:addons/point_of_sale/static/src/xml/pos.xml:953 #, python-format msgid "With a" -msgstr "" +msgstr " " #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -4012,7 +4012,7 @@ msgstr "Жил" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_jaunes_product_template msgid "Yellow Peppers" -msgstr "" +msgstr "Шар Чинжүү" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -4032,7 +4032,7 @@ msgstr "" msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." -msgstr "" +msgstr "Аль хэдийн нэхэмжлэгдсэн ПОС захиалгын харилцагчийг өөрчлөх боломжгүй." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:530 @@ -4040,18 +4040,18 @@ msgstr "" msgid "" "You cannot confirm all orders of this session, because they have not the " "'paid' status" -msgstr "" +msgstr "Энэ сэшний бүх захиалгыг батлах боломжгүй, учир нь 'төлөгдсөн' төлөвгүй байна" #. module: point_of_sale #: constraint:pos.session:0 msgid "" "You cannot create two active sessions related to the same point of sale!" -msgstr "" +msgstr "Та нэг борлуулалтын цэгт холбогдсон хоёр идэвхитэй сэшн үүсгэх боломжгүй!" #. module: point_of_sale #: constraint:pos.session:0 msgid "You cannot create two active sessions with the same responsible!" -msgstr "" +msgstr "Та нэг хариуцагчтай хоёр идэвхитэй сэшн үүсгэх боломжгүй!" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1434 @@ -4059,7 +4059,7 @@ msgstr "" msgid "" "You cannot delete a product saleable in point of sale while a session is " "still opened." -msgstr "" +msgstr "Сэшн нээлттэй байх үеэр борлуулалтын цэгт худалдах боломжтой барааг устгах боломжгүй." #. module: point_of_sale #. openerp-web @@ -4068,7 +4068,7 @@ msgstr "" msgid "" "You cannot have a negative amount in a Bank payment. Use a cash payment " "method to return money to the customer." -msgstr "" +msgstr "Банкны төлбөрт сөрөг тоо байх боломжгүй. Захиалагчид мөнгийг буцаахын тулд бэлэн мөнгөний төлбөрийн аргыг ашиглана уу." #. module: point_of_sale #: constraint:pos.config:0 @@ -4081,7 +4081,7 @@ msgstr "Нэг кассын удирдалагад 2 бэлэн мөнгө ба msgid "" "You cannot use the session of another users. This session is owned by %s. " "Please first close this one to use this point of sale." -msgstr "" +msgstr "Та бусад хэрэглэгчдийн сэшнийг ашиглах боломжгүй. Энэ сэшнийг %s эзэмшсэн. Энэ борлуулалтын цэгийг ашиглахын тулд эхлээд үүнийг хаана уу." #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -4093,7 +4093,7 @@ msgid "" "Method\" from the \"Point of Sale\" tab. You can also create new payment " "methods directly from menu \"PoS Backend / Configuration / Payment " "Methods\"." -msgstr "" +msgstr "Борлуулалтын цэгт аль төлбөрийн арга нь боломжтой байхыг тодорхойлохын тулд одоо байгаа банк болон кассыг \"Нягтлан бодох бүртгэл / Тохиргоо / Журналууд / Журналууд\" - аар орж дахин ашиглах хэрэгтэй. Журналыг сонгоод \"Борлуулалтын Цэг\" таб дээр \"ПОС Төлбөрийн Арга\" талбарыг чагтална уу. Мөн та \"ПОС Арын хэсэг / Тохиргоо / Төлбөрийн Аргууд\" цэсээс шинэ төлбөрийн аргуудыг шууд үүсгэх боломжтой." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:887 @@ -4120,21 +4120,21 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:384 #, python-format msgid "You should assign a Point of Sale to your session." -msgstr "" +msgstr "Сэшнд Борлуулалтын Цэг оноож өгнө үү." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" -msgstr "" +msgstr "Энэ захиалгатай холбоотой бүх өгөгдлийг алдах болно" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:758 #, python-format msgid "Your Internet connection is probably down." -msgstr "" +msgstr "Таны интернэт холболт тасарсан бололтой." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening @@ -4149,7 +4149,7 @@ msgid "" "Your ending balance is too different from the theoretical cash closing " "(%.2f), the maximum allowed is: %.2f. You can contact your manager to force " "it." -msgstr "" +msgstr "Таны хаах үлдэгдэл онолын касс хаалтаас (%.2f) хэтэрхий өөр байна. Боломжит хамгийн их нь: %.2f. Та менежертэйгээ холбогдож үүнийг хүчлэх боломжтой." #. module: point_of_sale #. openerp-web @@ -4163,7 +4163,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:804 #, python-format msgid "Your shopping cart is empty" -msgstr "" +msgstr "Таны сагс хоосон байна" #. module: point_of_sale #. openerp-web @@ -4175,7 +4175,7 @@ msgstr "ZIP" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template msgid "Zucchini" -msgstr "" +msgstr "Зукчиин" #. module: point_of_sale #. openerp-web @@ -4189,7 +4189,7 @@ msgstr "Австри" #: code:addons/point_of_sale/static/src/xml/pos.xml:1078 #, python-format msgid "caps lock" -msgstr "" +msgstr "caps lock" #. module: point_of_sale #. openerp-web @@ -4197,7 +4197,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1147 #, python-format msgid "close" -msgstr "" +msgstr "хаах" #. module: point_of_sale #. openerp-web @@ -4205,7 +4205,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1140 #, python-format msgid "delete" -msgstr "" +msgstr "устгах" #. module: point_of_sale #. openerp-web @@ -4260,14 +4260,14 @@ msgstr "буцаах" #: code:addons/point_of_sale/static/src/xml/pos.xml:1102 #, python-format msgid "shift" -msgstr "" +msgstr "shift" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:1064 #, python-format msgid "tab" -msgstr "" +msgstr "tab" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po index 9b483807622..56841eff0f3 100644 --- a/addons/point_of_sale/i18n/tr.po +++ b/addons/point_of_sale/i18n/tr.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2017-05-19 10:47+0000\n" +"PO-Revision-Date: 2017-06-28 18:55+0000\n" "Last-Translator: Levent Karakaş \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -4096,7 +4096,7 @@ msgid "" "Method\" from the \"Point of Sale\" tab. You can also create new payment " "methods directly from menu \"PoS Backend / Configuration / Payment " "Methods\"." -msgstr "" +msgstr "Satış noktasında kullanılabilir ödeme yöntemlerini mevcut kasa ve bankaları \"Muhasebe / Yapılandırma / Yevmiyeler / Yevmiyeler\" üzerinden tanımlayabilirsiniz. Bir yevmiye seçin ve \"Satış Noktası\" sekmesindeki \"POS Ödeme Yöntemi\" kutusunu işaretleyin. \"POS / Yapılandırma / Ödeme Yöntemleri\" menüsünü kullanarak ödeme yöntemlerini direk yaratabilirsiniz." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:887 diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po index 6e6ae76c916..97f06c4b3b4 100644 --- a/addons/point_of_sale/i18n/zh_CN.po +++ b/addons/point_of_sale/i18n/zh_CN.po @@ -17,7 +17,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2017-04-19 04:15+0000\n" +"PO-Revision-Date: 2017-06-21 14:40+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -2136,7 +2136,7 @@ msgstr "开放的对账单" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Balance" -msgstr "开张余额" +msgstr "期初余额" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2854,7 +2854,7 @@ msgstr "读取称重" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Real Closing Balance" -msgstr "实际关张余额" +msgstr "实际期末余额" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt @@ -3417,7 +3417,7 @@ msgstr "小计:" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 msgid "Sum of opening balance and transactions." -msgstr "开张余额与交易的合计" +msgstr "期初余额与交易的合计" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line @@ -3608,7 +3608,7 @@ msgid "" "The system will open all cash registers, so that you can start recording " "payments. We suggest you to control the opening balance of each register, " "using their CashBox tab." -msgstr "系统将打开所有收款机，这样您能开始记录付款。我们建议您使用收款机页卡管理每个收款机的开张余额。" +msgstr "系统将打开所有收款机，这样您能开始记录付款。我们建议您使用收款机页卡管理每个收款机的期初余额。" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:500 @@ -3620,7 +3620,7 @@ msgstr "您的付款方式的分类账应该为银行或现金" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Theoretical Closing Balance" -msgstr " 理论的关张余额" +msgstr " 理论的期末余额" #. module: point_of_sale #. openerp-web diff --git a/addons/portal/i18n/da.po b/addons/portal/i18n/da.po index 99dec8022ea..bffbc49dc85 100644 --- a/addons/portal/i18n/da.po +++ b/addons/portal/i18n/da.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: 2016-04-12 11:24+0000\n" +"PO-Revision-Date: 2017-06-19 14:10+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -188,12 +188,12 @@ msgstr "Id" #. module: portal #: help:res.groups,is_portal:0 msgid "If checked, this group is usable as a portal." -msgstr "" +msgstr "Hvis krydset af, er denne gruppe brugbar som en portal." #. module: portal #: field:portal.wizard.user,in_portal:0 msgid "In Portal" -msgstr "" +msgstr "I portal" #. module: portal #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal @@ -204,7 +204,7 @@ msgstr "Indbakke" #. module: portal #: field:portal.wizard,welcome_message:0 msgid "Invitation Message" -msgstr "" +msgstr "invitation besked" #. module: portal #: field:portal.wizard,write_uid:0 field:portal.wizard.user,write_uid:0 @@ -229,7 +229,7 @@ msgstr "Beskeder" #. module: portal #: view:res.groups:portal.group_search_view msgid "Non-Portal Groups" -msgstr "" +msgstr "Ikke-portal grupper" #. module: portal #: model:ir.model,name:portal.model_mail_mail @@ -252,7 +252,7 @@ msgstr "" #: model:ir.ui.menu,name:portal.portal_menu field:portal.wizard,portal_id:0 #: field:res.groups,is_portal:0 msgid "Portal" -msgstr "" +msgstr "Portal" #. module: portal #: model:ir.actions.act_window,name:portal.partner_wizard_action @@ -264,12 +264,12 @@ msgstr "" #. module: portal #: view:res.groups:portal.group_search_view msgid "Portal Groups" -msgstr "" +msgstr "Portal grupper" #. module: portal #: model:ir.model,name:portal.model_portal_wizard_user msgid "Portal User Config" -msgstr "" +msgstr "Portal bruger konfiguration" #. module: portal #: model:ir.ui.menu,name:portal.portal_projects @@ -288,7 +288,7 @@ msgstr "" #: code:addons/portal/wizard/portal_wizard.py:149 #, python-format msgid "Several contacts have the same email: " -msgstr "" +msgstr "Flere kontakter har samme email:" #. module: portal #: model:ir.model,name:portal.model_share_wizard @@ -299,18 +299,18 @@ msgstr "" #: code:addons/portal/wizard/portal_wizard.py:146 #, python-format msgid "Some contacts don't have a valid email: " -msgstr "" +msgstr "Nogle kontakter har ikke en gyldig email:" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:152 #, python-format msgid "Some contacts have the same email as an existing portal user:" -msgstr "" +msgstr "Nogle kontakter har den samme email som en eksisterende portal bruger:" #. module: portal #: help:portal.wizard,portal_id:0 msgid "The portal that users can be added in or removed from." -msgstr "" +msgstr "Portalen som brugere kan tilføjes eller flyttes fra." #. module: portal #: code:addons/portal/mail_message.py:60 @@ -324,7 +324,7 @@ msgstr "Du har ikke rettigheder til at udføre den ønskede handling. Kontakt su #. module: portal #: view:portal.wizard:portal.wizard_view msgid "This text is included in the email sent to new portal users." -msgstr "" +msgstr "Denne tekst er inkluderet i den email som er sendt til nye portal brugere." #. module: portal #: help:portal.wizard,welcome_message:0 diff --git a/addons/portal/i18n/lv.po b/addons/portal/i18n/lv.po index 55266d96447..26aea44993a 100644 --- a/addons/portal/i18n/lv.po +++ b/addons/portal/i18n/lv.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: 2015-07-17 07:47+0000\n" +"PO-Revision-Date: 2017-06-21 10:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgstr "Pielietot" #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arhīvi" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders @@ -159,7 +159,7 @@ msgstr "" #. module: portal #: model:ir.model,name:portal.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Email Thread" #. module: portal #: code:addons/portal/wizard/share_wizard.py:39 @@ -233,7 +233,7 @@ msgstr "" #. module: portal #: model:ir.model,name:portal.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Outgoing Mails" #. module: portal #: code:addons/portal/wizard/share_wizard.py:54 @@ -258,7 +258,7 @@ msgstr "" #: model:ir.model,name:portal.model_portal_wizard #: view:portal.wizard:portal.wizard_view msgid "Portal Access Management" -msgstr "" +msgstr "Portāla piekļuves pārvaldība" #. module: portal #: view:res.groups:portal.group_search_view @@ -318,7 +318,7 @@ 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 "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)" #. module: portal #: view:portal.wizard:portal.wizard_view diff --git a/addons/portal_project_issue/i18n/lt.po b/addons/portal_project_issue/i18n/lt.po index e796f5d2e06..253db9df7d8 100644 --- a/addons/portal_project_issue/i18n/lt.po +++ b/addons/portal_project_issue/i18n/lt.po @@ -37,4 +37,4 @@ msgstr "" #. module: portal_project_issue #: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 msgid "Issues" -msgstr "" +msgstr "Problemos" diff --git a/addons/pos_discount/i18n/mn.po b/addons/pos_discount/i18n/mn.po index edb40423684..58b51270e97 100644 --- a/addons/pos_discount/i18n/mn.po +++ b/addons/pos_discount/i18n/mn.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-12-02 10:06+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2017-06-15 06:38+0000\n" +"Last-Translator: Otgonbayar.A \n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,4 +47,4 @@ msgstr "" #. module: pos_discount #: help:pos.config,discount_product_id:0 msgid "The product used to model the discount" -msgstr "" +msgstr "Хөнгөлөлтийг загварчилахад хэрэглэгдэх бараа" diff --git a/addons/pos_restaurant/i18n/mn.po b/addons/pos_restaurant/i18n/mn.po index 203b1eadf53..edb0c2de58f 100644 --- a/addons/pos_restaurant/i18n/mn.po +++ b/addons/pos_restaurant/i18n/mn.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: 2017-04-05 10:28+0000\n" +"PO-Revision-Date: 2017-06-15 07:44+0000\n" "Last-Translator: Otgonbayar.A \n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -45,12 +45,12 @@ msgstr "" #. module: pos_restaurant #: help:pos.config,iface_printbill:0 msgid "Allows to print the Bill before payment" -msgstr "" +msgstr "Баримтыг төлөлтөөс өмнө хэвлэхийг зөвшөөрдөг" #. module: pos_restaurant #: help:restaurant.printer,name:0 msgid "An internal identification of the printer" -msgstr "" +msgstr "Принтерийн дотоод тодорхойлолт" #. module: pos_restaurant #. openerp-web @@ -118,7 +118,7 @@ msgstr "Хөнгөлөлтүүд" #. module: pos_restaurant #: help:pos.config,iface_splitbill:0 msgid "Enables Bill Splitting in the Point of Sale" -msgstr "" +msgstr "Борлуулалтын цэг дээр Тооцоо хуваахыг идэвхижүүлнэ" #. module: pos_restaurant #: field:restaurant.printer,id:0 @@ -169,24 +169,24 @@ msgstr "Хэвлэгдсэн барааны ангилал" #. module: pos_restaurant #: field:restaurant.printer,name:0 msgid "Printer Name" -msgstr "" +msgstr "Хэвлэгчийн нэр" #. module: pos_restaurant #: field:restaurant.printer,proxy_ip:0 msgid "Proxy IP Address" -msgstr "" +msgstr "Proxy IP Хаяг" #. module: pos_restaurant #: view:restaurant.printer:pos_restaurant.view_restaurant_printer msgid "Restaurant Order Printers" -msgstr "" +msgstr "Рестораны Захиалгын Хэвлэгчүүд" #. module: pos_restaurant #. openerp-web #: code:addons/pos_restaurant/static/src/xml/printbill.xml:45 #, python-format msgid "Served by" -msgstr "" +msgstr "Үйлчилсэн" #. module: pos_restaurant #. openerp-web @@ -219,7 +219,7 @@ msgstr "Утас:" #. module: pos_restaurant #: help:restaurant.printer,proxy_ip:0 msgid "The IP Address or hostname of the Printer's hardware proxy" -msgstr "" +msgstr "Хэвлэгчийн тоног төхөөрөмжийн проксийн IP хаяг эсвэл хостын нэр" #. module: pos_restaurant #. openerp-web @@ -233,7 +233,7 @@ msgstr "НӨАТ:" #: code:addons/pos_restaurant/static/src/xml/splitbill.xml:44 #, python-format msgid "With a" -msgstr "" +msgstr " " #. module: pos_restaurant #. openerp-web diff --git a/addons/procurement/i18n/he.po b/addons/procurement/i18n/he.po index 903a2cd7890..8387b6f16ce 100644 --- a/addons/procurement/i18n/he.po +++ b/addons/procurement/i18n/he.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: 2016-07-23 18:14+0000\n" +"PO-Revision-Date: 2017-06-20 23:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgstr "פעיל" #. module: procurement #: selection:procurement.group,move_type:0 msgid "All at once" -msgstr "" +msgstr "בבת אחת" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard @@ -79,7 +79,7 @@ msgstr "בטל" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Cancel Procurement" -msgstr "" +msgstr "בטל רכש" #. module: procurement #: selection:procurement.order,state:0 @@ -95,7 +95,7 @@ msgstr "" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Check Procurement" -msgstr "" +msgstr "בדוק רכש" #. module: procurement #: help:procurement.order,rule_id:0 @@ -118,7 +118,7 @@ msgstr "" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all msgid "Compute all schedulers" -msgstr "" +msgstr "חשב את כל לוחות הזמנים" #. module: procurement #: selection:procurement.order,state:0 @@ -172,12 +172,12 @@ msgstr "חריגות" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "External note..." -msgstr "" +msgstr "הערה חיצונית..." #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Extra Information" -msgstr "" +msgstr "מידע נוסף" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 @@ -187,7 +187,7 @@ msgstr "קבוע" #. module: procurement #: field:procurement.rule,group_id:0 msgid "Fixed Procurement Group" -msgstr "" +msgstr "קבוצת רכש קבועה" #. module: procurement #: field:procurement.order,message_follower_ids:0 @@ -208,7 +208,7 @@ msgstr "קבץ לפי" #: model:ir.actions.act_window,name:procurement.do_view_procurements #: view:procurement.order:procurement.procurement_form_view msgid "Group's Procurements" -msgstr "" +msgstr "רכישות הקבוצה" #. module: procurement #: help:procurement.order,message_summary:0 @@ -266,12 +266,12 @@ msgstr "עודכן לאחרונה על" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Late" -msgstr "" +msgstr "מאחר" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Leave Empty" -msgstr "" +msgstr "השאר ריק" #. module: procurement #: view:res.company:procurement.mrp_company @@ -297,7 +297,7 @@ msgstr "שם" #: code:addons/procurement/procurement.py:212 #, python-format msgid "No rule matching this procurement" -msgstr "" +msgstr "אין כלל המתאים לרכישה זו" #. module: procurement #: selection:procurement.order,priority:0 @@ -317,7 +317,7 @@ msgstr "הערות" #. module: procurement #: selection:procurement.group,move_type:0 msgid "Partial" -msgstr "" +msgstr "חלקי" #. module: procurement #: field:procurement.order,priority:0 @@ -335,7 +335,7 @@ msgstr "רכש" #: model:ir.actions.act_window,name:procurement.procurement_action5 #: view:procurement.order:procurement.view_procurement_filter msgid "Procurement Exceptions" -msgstr "" +msgstr "יוצאים מן הכלל בתהליך הרכש" #. module: procurement #: field:procurement.order,group_id:0 @@ -345,22 +345,22 @@ msgstr "קבוצת רכישה" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view msgid "Procurement Lines" -msgstr "" +msgstr "שורות רכש" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action msgid "Procurement Orders" -msgstr "" +msgstr "הזמנות רכש" #. module: procurement #: model:ir.model,name:procurement.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "דרישת רכש" #. module: procurement #: model:ir.model,name:procurement.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "כלל רכש" #. module: procurement #: view:procurement.group:procurement.procurement_group_form_view @@ -370,7 +370,7 @@ msgstr "קבוצת רכש" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Procurement started late" -msgstr "" +msgstr "הרכש החל באיחור" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_exceptions @@ -388,7 +388,7 @@ msgstr "פריט" #. module: procurement #: field:procurement.order,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "יחידת מדידה של מוצר" #. module: procurement #: field:procurement.order,product_uos:0 @@ -398,7 +398,7 @@ msgstr "" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Propagate" -msgstr "" +msgstr "Huff" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form @@ -445,12 +445,12 @@ msgstr "" #. module: procurement #: field:procurement.order,rule_id:0 msgid "Rule" -msgstr "" +msgstr "כלל" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Run Procurement" -msgstr "" +msgstr "הרץ תהליך רכישה" #. module: procurement #: model:ir.actions.act_window,name:procurement.action_compute_schedulers @@ -466,27 +466,27 @@ msgstr "פעיל" #. module: procurement #: field:procurement.order,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "תאריך שנקבע" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Scheduled Month" -msgstr "" +msgstr "חודש שנקבע" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard msgid "Scheduler Parameters" -msgstr "" +msgstr "פרמטרים של מתאם הזמנים" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Scheduling" -msgstr "" +msgstr "קביעת זמן ותיאום" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Search Procurement" -msgstr "" +msgstr "חפש רכישה" #. module: procurement #: field:procurement.rule,sequence:0 @@ -537,7 +537,7 @@ msgstr "דחופה" #. module: procurement #: selection:procurement.order,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "דחוף ביותר" #. module: procurement #: view:procurement.order:procurement.procurement_form_view diff --git a/addons/procurement/i18n/lt.po b/addons/procurement/i18n/lt.po index 44643daef70..22e444b142d 100644 --- a/addons/procurement/i18n/lt.po +++ b/addons/procurement/i18n/lt.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: 2015-07-17 07:48+0000\n" +"PO-Revision-Date: 2017-06-21 08:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -341,7 +341,7 @@ msgstr "Neįvykdyti planiniai užsakymai" #. module: procurement #: field:procurement.order,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Planinio užsakymo grupė" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view @@ -356,12 +356,12 @@ msgstr "Planiniai užsakymai" #. module: procurement #: model:ir.model,name:procurement.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Užsakymo paraiška" #. module: procurement #: model:ir.model,name:procurement.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Planinio užsakymo taisyklė" #. module: procurement #: view:procurement.group:procurement.procurement_group_form_view @@ -446,7 +446,7 @@ msgstr "" #. module: procurement #: field:procurement.order,rule_id:0 msgid "Rule" -msgstr "" +msgstr "Taisyklė" #. module: procurement #: view:procurement.order:procurement.procurement_form_view @@ -472,7 +472,7 @@ msgstr "Suplanuota data" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Scheduled Month" -msgstr "" +msgstr "Suplanuotas mėnuo" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard diff --git a/addons/product/i18n/he.po b/addons/product/i18n/he.po index af712d224f5..ee2aa696242 100644 --- a/addons/product/i18n/he.po +++ b/addons/product/i18n/he.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: 2017-02-04 11:03+0000\n" +"PO-Revision-Date: 2017-06-20 23:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -2362,7 +2362,7 @@ msgstr "סוג מוצר" #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" -msgstr "" +msgstr "יחידת מדידה של מוצר" #. module: product #: view:product.product:product.product_normal_form_view diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po index 7300a0d6b68..ae7c6049fea 100644 --- a/addons/product/i18n/lt.po +++ b/addons/product/i18n/lt.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: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2017-06-16 07:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -2237,7 +2237,7 @@ msgstr "Kainoraščiai" #. module: product #: view:res.partner:product.view_partner_property_form msgid "Pricelists are managed on" -msgstr "" +msgstr "Kainoraščiai yra valdomi" #. module: product #: view:product.price_list:product.view_product_price_list @@ -2646,7 +2646,7 @@ msgstr "Nustato kainą, kuri yra šio skaičiaus daugiklis.\nKainos apvalimas at #. module: product #: field:product.product,image_small:0 field:product.template,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Mažo dydžio paveiksliukas" #. module: product #: help:product.template,image_small:0 @@ -2654,7 +2654,7 @@ msgid "" "Small-sized image of the product. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Mažo dydžio produkto paveikslėlis. Automatiškai pakeičiamas į 64x64px paveiksliuką. Naudokite šitą laukelį kai maža nuotrauka privaloma." #. module: product #: selection:product.uom,uom_type:0 @@ -3098,7 +3098,7 @@ msgstr "Pardavimo mat. vnt." #. module: product #: model:product.uom,name:product.product_uom_unit msgid "Unit(s)" -msgstr "" +msgstr "Vienetas(ai)" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -3336,17 +3336,17 @@ msgstr "iPod" #. module: product #: model:product.uom,name:product.product_uom_inch msgid "inch(es)" -msgstr "" +msgstr "colis(iai)" #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" -msgstr "" +msgstr "kg" #. module: product #: model:product.uom,name:product.product_uom_km msgid "km" -msgstr "" +msgstr "km" #. module: product #: model:product.uom,name:product.product_uom_lb @@ -3356,7 +3356,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" -msgstr "" +msgstr "mylia(ios)" #. module: product #: view:product.template:product.product_template_form_view diff --git a/addons/product_expiry/i18n/lt.po b/addons/product_expiry/i18n/lt.po index 6c25134b971..58ee4277386 100644 --- a/addons/product_expiry/i18n/lt.po +++ b/addons/product_expiry/i18n/lt.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: 2015-09-20 02:35+0000\n" +"PO-Revision-Date: 2017-06-21 12:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -20,22 +20,22 @@ msgstr "" #. module: product_expiry #: field:stock.production.lot,alert_date:0 msgid "Alert Date" -msgstr "" +msgstr "Galiojimo data" #. module: product_expiry #: field:stock.production.lot,use_date:0 msgid "Best before Date" -msgstr "" +msgstr "Geriausias iki" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_pain_product_template msgid "Bread" -msgstr "" +msgstr "Duona" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_lait_product_template msgid "Cow milk" -msgstr "" +msgstr "Karvės pienas" #. module: product_expiry #: view:product.template:product_expiry.view_product_form_expiry @@ -46,27 +46,27 @@ msgstr "Datos" #. module: product_expiry #: field:stock.production.lot,life_date:0 msgid "End of Life Date" -msgstr "" +msgstr "Mirties data" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_jambon_product_template msgid "French cheese Camembert" -msgstr "" +msgstr "Prancūziškas sūris Camembert" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template msgid "Ham" -msgstr "" +msgstr "Kumpis" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "Lot / Serijinis numeris" #. module: product_expiry #: field:product.template,alert_time:0 msgid "Product Alert Time" -msgstr "" +msgstr "Produkto galiojimo data" #. module: product_expiry #: field:product.template,life_time:0 @@ -76,7 +76,7 @@ msgstr "" #. module: product_expiry #: field:product.template,removal_time:0 msgid "Product Removal Time" -msgstr "" +msgstr "Produkto pašalinimo laikas" #. module: product_expiry #: model:ir.model,name:product_expiry.model_product_template @@ -96,7 +96,7 @@ msgstr "Kiekiai" #. module: product_expiry #: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 msgid "Removal Date" -msgstr "" +msgstr "Pašalinimo data" #. module: product_expiry #: help:stock.production.lot,alert_date:0 diff --git a/addons/product_margin/i18n/lt.po b/addons/product_margin/i18n/lt.po index 78c7f9edb9e..1828427986d 100644 --- a/addons/product_margin/i18n/lt.po +++ b/addons/product_margin/i18n/lt.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: 2016-12-05 09:37+0000\n" +"PO-Revision-Date: 2017-06-21 12:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -20,12 +20,12 @@ msgstr "" #. module: product_margin #: field:product.product,purchase_num_invoiced:0 msgid "# Invoiced in Purchase" -msgstr "" +msgstr "# Išrašyta pirkimo sąskaitų" #. module: product_margin #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced in Sale" -msgstr "" +msgstr "# Išrašyta sąskaitų pardavimuose" #. module: product_margin #: view:product.product:product_margin.view_product_margin_tree @@ -35,12 +35,12 @@ msgstr "" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form msgid "Analysis Criteria" -msgstr "" +msgstr "Analizės kriterijus" #. module: product_margin #: help:product.product,sale_avg_price:0 msgid "Avg. Price in Customer Invoices." -msgstr "" +msgstr "Apytikslė kaina kliento sąskaitose faktūrose." #. module: product_margin #: help:product.product,purchase_avg_price:0 @@ -61,7 +61,7 @@ msgstr "Atšaukti" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form msgid "Catalog Price" -msgstr "" +msgstr "Katalogo kaina" #. module: product_margin #: field:product.margin,create_uid:0 @@ -77,37 +77,37 @@ msgstr "Sukurta" #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Draft, Open and Paid" -msgstr "" +msgstr "Juodraštis, atverta ir sumokėta." #. module: product_margin #: field:product.product,expected_margin:0 msgid "Expected Margin" -msgstr "" +msgstr "Numatoma marža" #. module: product_margin #: field:product.product,expected_margin_rate:0 msgid "Expected Margin (%)" -msgstr "" +msgstr "Numatoma marža (%)" #. module: product_margin #: field:product.product,sale_expected:0 msgid "Expected Sale" -msgstr "" +msgstr "Numatomi pardavimai" #. module: product_margin #: help:product.product,expected_margin:0 msgid "Expected Sale - Normal Cost" -msgstr "" +msgstr "Numatomi pardavimai - Normali kaina" #. module: product_margin #: help:product.product,sales_gap:0 msgid "Expected Sale - Turn Over" -msgstr "" +msgstr "Numatomi pardavimai - apyvarta" #. module: product_margin #: help:product.product,expected_margin_rate:0 msgid "Expected margin * 100 / Expected Sale" -msgstr "" +msgstr "Numatoma marža * 100 / Numatomi pardavimai" #. module: product_margin #: field:product.margin,from_date:0 @@ -142,27 +142,27 @@ msgstr "Paskutinį kartą atnaujinta" #. module: product_margin #: field:product.product,date_from:0 msgid "Margin Date From" -msgstr "" +msgstr "Maržos data nuo" #. module: product_margin #: field:product.product,date_to:0 msgid "Margin Date To" -msgstr "" +msgstr "Maržos data iki" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form msgid "Margins" -msgstr "" +msgstr "Maržos" #. module: product_margin #: field:product.product,normal_cost:0 msgid "Normal Cost" -msgstr "" +msgstr "Įprasta kaina" #. module: product_margin #: help:product.product,purchase_gap:0 msgid "Normal Cost - Total Cost" -msgstr "" +msgstr "Įprasta kaina - Visa kaina" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view @@ -173,7 +173,7 @@ msgstr "" #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Open and Paid" -msgstr "" +msgstr "Atverta ir sumokėta" #. module: product_margin #: selection:product.margin,invoice_state:0 @@ -189,7 +189,7 @@ msgstr "Produktas" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin msgid "Product Margin" -msgstr "" +msgstr "Produkto marža" #. module: product_margin #: code:addons/product_margin/wizard/product_margin.py:84 @@ -200,7 +200,7 @@ msgstr "" #: view:product.product:product_margin.view_product_margin_tree #, python-format msgid "Product Margins" -msgstr "" +msgstr "Produkto maržos" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view @@ -276,33 +276,33 @@ msgstr "Iki" #: view:product.product:product_margin.view_product_margin_tree #: field:product.product,total_cost:0 msgid "Total Cost" -msgstr "" +msgstr "Bendros sąnaudos" #. module: product_margin #: field:product.product,total_margin:0 msgid "Total Margin" -msgstr "" +msgstr "Visa marža" #. module: product_margin #: field:product.product,total_margin_rate:0 msgid "Total Margin Rate(%)" -msgstr "" +msgstr "Visas maržos dydis(%)" #. module: product_margin #: help:product.product,total_margin_rate:0 msgid "Total margin * 100 / Turnover" -msgstr "" +msgstr "Visa marža * 100 / Apyvarta" #. module: product_margin #: view:product.product:product_margin.view_product_margin_tree #: field:product.product,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Apyvarta" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnover - Standard price" -msgstr "" +msgstr "Apyvarta-Savikaina" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po index e630bd8c01f..760d8c9cb0e 100644 --- a/addons/project/i18n/lt.po +++ b/addons/project/i18n/lt.po @@ -9,7 +9,7 @@ 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: 2016-12-05 12:36+0000\n" +"PO-Revision-Date: 2017-06-22 11:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: project #: field:res.partner,task_count:0 msgid "# Tasks" -msgstr "" +msgstr "# Užduotys" #. module: project #: field:report.project.task.user,no_of_days:0 @@ -32,7 +32,7 @@ msgstr "# dienos" #: field:project.task.history.cumulative,nbr_tasks:0 #: field:report.project.task.user,nbr:0 msgid "# of Tasks" -msgstr "" +msgstr "# užduočių" #. module: project #: code:addons/project/project.py:360 code:addons/project/project.py:380 @@ -120,7 +120,7 @@ msgstr "" #. module: project #: view:project.task.type:project.task_type_edit msgid "Add a description..." -msgstr "" +msgstr "Pridėkite aprašymą..." #. module: project #: view:project.project:project.edit_project @@ -135,7 +135,7 @@ msgstr "Alternatyvus vardas" #. module: project #: field:project.project,alias_model:0 msgid "Alias Model" -msgstr "" +msgstr "Alternatyvus modelis" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 @@ -196,7 +196,7 @@ msgstr "" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened msgid "Assigned Tasks" -msgstr "" +msgstr "Priskirtos užduotys" #. module: project #: field:report.project.task.user,user_id:0 @@ -415,7 +415,7 @@ msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu." #. module: project #: field:report.project.task.user,opening_days:0 msgid "Days to Assign" -msgstr "" +msgstr "Dienos iki skyrimo" #. module: project #: field:report.project.task.user,closing_days:0 @@ -505,7 +505,7 @@ msgstr "Kūrimas" #: view:project.project:project.edit_project #: view:project.project:project.view_project_kanban msgid "Documents" -msgstr "" +msgstr "Dokumentai" #. module: project #: selection:project.task.delegate,state:0 @@ -531,7 +531,7 @@ msgstr "Faktinis valandų skaičius" #. module: project #: view:project.project:project.edit_project msgid "Email Alias" -msgstr "" +msgstr "Alternatyvus el. paštas" #. module: project #: view:project.project:project.edit_project @@ -802,7 +802,7 @@ msgstr "Kanban statusas" #. module: project #: view:project.task:project.view_task_search_form msgid "Last Message" -msgstr "" +msgstr "Paskutinis pranešimas" #. module: project #: field:project.project,message_last_post:0 @@ -813,13 +813,13 @@ msgstr "Paskutinės žinutės data" #. module: project #: field:project.task,write_date:0 msgid "Last Modification Date" -msgstr "" +msgstr "Paskutinio pakeitimo data" #. module: project #: field:project.task,date_last_stage_update:0 #: field:report.project.task.user,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Paskutinis etapas atnaujintas" #. module: project #: field:project.category,write_uid:0 @@ -937,7 +937,7 @@ msgstr "Naujas" #: view:project.project:project.view_project_project_filter #: view:project.task:project.view_task_search_form msgid "New Mail" -msgstr "" +msgstr "Naujas paštas" #. module: project #: view:project.project:project.edit_project @@ -993,7 +993,7 @@ msgstr "" #. module: project #: field:project.project,doc_count:0 msgid "Number of documents attached" -msgstr "" +msgstr "Prisegtų dokumentų skaičius" #. module: project #: view:project.project:project.view_project_project_filter @@ -1231,7 +1231,7 @@ msgstr "Paruošta" #: selection:project.task.history.cumulative,kanban_state:0 #: selection:report.project.task.user,state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Paruošta kitam žingniui" #. module: project #: field:project.config.settings,module_project_timesheet:0 @@ -1414,7 +1414,7 @@ msgstr "Užduotis" #. module: project #: field:project.project,tasks:0 msgid "Task Activities" -msgstr "" +msgstr "Užduoties veiklos" #. module: project #: model:mail.message.subtype,description:project.mt_task_assigned @@ -1448,7 +1448,7 @@ msgstr "" #. module: project #: model:ir.filters,name:project.filter_task_report_task_pipe msgid "Task Pipe" -msgstr "" +msgstr "Užduočių planas" #. module: project #: model:mail.message.subtype,description:project.mt_task_ready @@ -1703,7 +1703,7 @@ msgstr "" #. module: project #: view:project.project:project.edit_project msgid "Use Tasks" -msgstr "" +msgstr "Naudoti užduotis" #. module: project #: field:project.config.settings,module_pad:0 @@ -1776,7 +1776,7 @@ msgstr "" #. module: project #: model:ir.filters,name:project.filter_task_report_workload msgid "Workload" -msgstr "" +msgstr "Darbo krūvis" #. module: project #: code:addons/project/project.py:172 @@ -1806,7 +1806,7 @@ msgstr "_Priskirti" #. module: project #: view:project.task:project.view_task_kanban msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: project #: view:project.config.settings:project.view_config_settings @@ -1818,7 +1818,7 @@ msgstr "arba" #: code:addons/project/project.py:878 #, python-format msgid "tasks" -msgstr "" +msgstr "užduotys" #. module: project #: field:account.analytic.account,company_uom_id:0 diff --git a/addons/project/i18n/lv.po b/addons/project/i18n/lv.po index 09532684b0c..1e8ecca334d 100644 --- a/addons/project/i18n/lv.po +++ b/addons/project/i18n/lv.po @@ -9,7 +9,7 @@ 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: 2015-10-19 08:29+0000\n" +"PO-Revision-Date: 2017-06-20 12:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -531,7 +531,7 @@ msgstr "Efektīvas stundas" #. module: project #: view:project.project:project.edit_project msgid "Email Alias" -msgstr "" +msgstr "Email Alias" #. module: project #: view:project.project:project.edit_project @@ -819,7 +819,7 @@ msgstr "" #: field:project.task,date_last_stage_update:0 #: field:report.project.task.user,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Pēdējā posma atjaunināšana" #. module: project #: field:project.category,write_uid:0 @@ -1806,7 +1806,7 @@ msgstr "_Deleģēt" #. module: project #: view:project.task:project.view_task_kanban msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: project #: view:project.config.settings:project.view_config_settings diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po index cf151ebdd1c..ec281bdc084 100644 --- a/addons/project/i18n/mn.po +++ b/addons/project/i18n/mn.po @@ -9,7 +9,7 @@ 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: 2015-10-19 08:29+0000\n" +"PO-Revision-Date: 2017-06-20 02:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -558,7 +558,7 @@ msgstr "Алдаа ! Та тойрог хамааралтай цэс үүсгэ #. module: project #: constraint:project.project:0 msgid "Error! project start-date must be lower than project end-date." -msgstr "" +msgstr "Алдаа! төслийн эхлэх огноо дуусах огноогоос бага байх ёстой." #. module: project #: help:project.task.delegate,planned_hours_me:0 @@ -842,7 +842,7 @@ msgstr "Сүүлийн засвар хийсэн огноо" msgid "" "Lets the company customize which Pad installation should be used to link to new pads (for example: http://ietherpad.com/).\n" "-This installs the module pad." -msgstr "" +msgstr "Компани дундын засварлагчийн ямар хувилбарыг холбох боломжийг олгоно (ж: http://ietherpad.com/).\n-Энэ нь pad модулийг суулгадаг." #. module: project #: help:project.project,analytic_account_id:0 diff --git a/addons/project_issue/i18n/lt.po b/addons/project_issue/i18n/lt.po index ee8c1617dba..3caa93aa682 100644 --- a/addons/project_issue/i18n/lt.po +++ b/addons/project_issue/i18n/lt.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: 2016-12-05 12:37+0000\n" +"PO-Revision-Date: 2017-06-15 08:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -20,17 +20,17 @@ msgstr "" #. module: project_issue #: field:project.issue.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# El. laiškai" #. module: project_issue #: field:res.partner,issue_count:0 msgid "# Issues" -msgstr "" +msgstr "# Problemos" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "# problemų" #. module: project_issue #: code:addons/project_issue/project_issue.py:299 @@ -120,7 +120,7 @@ msgstr "Priskirtas" #. module: project_issue #: field:project.issue.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Vidutinis pradelsimas uždaryti" #. module: project_issue #: field:project.issue.report,delay_open:0 @@ -180,7 +180,7 @@ msgstr "" #. module: project_issue #: help:project.issue,channel:0 msgid "Communication channel." -msgstr "" +msgstr "Komunikacijos kanalas." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -216,7 +216,7 @@ msgstr "Sukūrimo data" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Create Day" -msgstr "" +msgstr "Sukurti dieną" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 @@ -258,12 +258,12 @@ msgstr "Data" #. module: project_issue #: field:project.issue.report,date_closed:0 msgid "Date of Closing" -msgstr "" +msgstr "Uždarymo data" #. module: project_issue #: field:project.issue.report,opening_date:0 msgid "Date of Opening" -msgstr "" +msgstr "Atidarymo data" #. module: project_issue #: help:project.issue,message_last_post:0 @@ -273,17 +273,17 @@ msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu." #. module: project_issue #: field:project.issue,days_since_creation:0 msgid "Days since creation date" -msgstr "" +msgstr "Dienos nuo sukūrimo datos" #. module: project_issue #: field:project.issue,inactivity_days:0 msgid "Days since last action" -msgstr "" +msgstr "Dienos nuo paskutinio veiksmo" #. module: project_issue #: field:project.issue,day_open:0 msgid "Days to Assign" -msgstr "" +msgstr "Dienos iki skyrimo" #. module: project_issue #: field:project.issue,day_close:0 @@ -303,7 +303,7 @@ msgstr "" #. module: project_issue #: model:ir.filters,name:project_issue.filter_issue_report_delay msgid "Delay" -msgstr "" +msgstr "Uždelsta" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -358,7 +358,7 @@ msgstr "" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view msgid "Feature description" -msgstr "" +msgstr "Savybių aprašymas" #. module: project_issue #: field:project.issue,message_follower_ids:0 @@ -412,7 +412,7 @@ msgstr "Ar prenumeratorius" #: view:project.issue:project_issue.view_project_issue_filter #: field:project.issue,name:0 msgid "Issue" -msgstr "" +msgstr "Problema" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_assigned @@ -424,7 +424,7 @@ msgstr "" #: model:mail.message.subtype,name:project_issue.mt_issue_blocked #: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked msgid "Issue Blocked" -msgstr "" +msgstr "Užblokuotos problemos" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_new @@ -441,7 +441,7 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage msgid "Issue Stage Changed" -msgstr "" +msgstr "Problemos būsena pakeista" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -467,7 +467,7 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked msgid "Issue blocked" -msgstr "" +msgstr "Problema užblokuota" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new @@ -487,13 +487,13 @@ msgstr "" #: field:project.project,issue_count:0 #: view:res.partner:project_issue.res_partner_issues_button_view msgid "Issues" -msgstr "" +msgstr "Problemos" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_project_issue_report #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree msgid "Issues Analysis" -msgstr "" +msgstr "Problemų analizė" #. module: project_issue #: field:project.issue,kanban_state:0 @@ -508,7 +508,7 @@ msgstr "Paskutinis veiksmas" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Last Message" -msgstr "" +msgstr "Paskutinis pranešimas" #. module: project_issue #: field:project.issue,message_last_post:0 @@ -519,7 +519,7 @@ msgstr "Paskutinės žinutės data" #: field:project.issue,date_last_stage_update:0 #: field:project.issue.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Paskutinis etapas atnaujintas" #. module: project_issue #: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 @@ -556,7 +556,7 @@ msgstr "Žinučių ir pranešimų istorija" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "My Issues" -msgstr "" +msgstr "Mano problemos" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -567,7 +567,7 @@ msgstr "Naujas" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "New Mail" -msgstr "" +msgstr "Naujas paštas" #. module: project_issue #: field:project.issue,date_action_next:0 @@ -589,7 +589,7 @@ msgstr "Įprasta" #. module: project_issue #: help:project.issue.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Likusių dienų skaičius iki projekto problemų uždarymo" #. module: project_issue #: help:project.issue.report,delay_open:0 @@ -619,7 +619,7 @@ msgstr "Svarbumas" #. module: project_issue #: field:project.issue,description:0 msgid "Private Note" -msgstr "" +msgstr "Privati pastaba" #. module: project_issue #: field:project.issue,progress:0 @@ -644,12 +644,12 @@ msgstr "" #: model:ir.model,name:project_issue.model_project_issue #: view:project.issue.report:project_issue.view_project_issue_report_graph msgid "Project Issue" -msgstr "" +msgstr "Projekto problema" #. module: project_issue #: view:project.issue:project_issue.project_issue_graph_view msgid "Project Issues" -msgstr "" +msgstr "Projekto problemos" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -659,7 +659,7 @@ msgstr "" #. module: project_issue #: selection:project.issue,kanban_state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Paruošta kitam žingniui" #. module: project_issue #: field:project.issue.report,reviewer_id:0 @@ -827,7 +827,7 @@ msgstr "" #: code:addons/project_issue/project_issue.py:348 #, python-format msgid "issues" -msgstr "" +msgstr "problemos" #. module: project_issue #: field:project.project,issue_ids:0 diff --git a/addons/project_issue/i18n/lv.po b/addons/project_issue/i18n/lv.po index 24a5db382ea..a1fd46748ea 100644 --- a/addons/project_issue/i18n/lv.po +++ b/addons/project_issue/i18n/lv.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: 2015-07-17 07:54+0000\n" +"PO-Revision-Date: 2017-06-20 12:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -520,7 +520,7 @@ msgstr "Pēdēja ziņojuma datums" #: field:project.issue,date_last_stage_update:0 #: field:project.issue.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Pēdējā posma atjaunināšana" #. module: project_issue #: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 @@ -590,7 +590,7 @@ msgstr "Normāla" #. module: project_issue #: help:project.issue.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Number of Days to close the project issue" #. module: project_issue #: help:project.issue.report,delay_open:0 diff --git a/addons/purchase/i18n/he.po b/addons/purchase/i18n/he.po index 87e2908e669..d8d27ed34e5 100644 --- a/addons/purchase/i18n/he.po +++ b/addons/purchase/i18n/he.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: 2017-02-04 12:09+0000\n" +"PO-Revision-Date: 2017-06-20 23:34+0000\n" "Last-Translator: Yves Goldberg \n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -1370,7 +1370,7 @@ msgstr "רכש" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "כלל רכש" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -1393,7 +1393,7 @@ msgstr "תבנית לפריט" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "יחידת מדידה של מוצר" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased @@ -1734,7 +1734,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "תאריך שנקבע" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index 82754b7c4ea..d79c227bb4b 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.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: 2016-12-05 08:39+0000\n" +"PO-Revision-Date: 2017-06-19 08:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -190,7 +190,7 @@ msgstr "# eilučių" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "# pirkimo užsakymo" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase @@ -200,7 +200,7 @@ msgstr "" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Užsakymas (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -437,7 +437,7 @@ msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" -msgstr "" +msgstr "Vidutinis pristatymo laikotarpis" #. module: purchase #: field:purchase.report,price_average:0 @@ -531,7 +531,7 @@ msgstr "" #: code:addons/purchase/stock.py:195 #, python-format msgid "Can't find any generic Buy route." -msgstr "" +msgstr "Nėra susieto pirkimo maršruto" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration @@ -551,7 +551,7 @@ msgstr "Atšauktas" #: code:addons/purchase/purchase.py:1016 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" +msgstr "Negalima ištrinti pirkimo užsakymo, kuris yra '%s' būsenos." #. module: purchase #: field:purchase.report,category_id:0 @@ -601,7 +601,7 @@ msgstr "Klaida nustatymuose!" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Configure Purchases" -msgstr "" +msgstr "Konfigūruoti pirkimus" #. module: purchase #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice @@ -729,12 +729,12 @@ msgstr "" #. module: purchase #: field:purchase.order,picking_type_id:0 msgid "Deliver To" -msgstr "" +msgstr "Išsiųsta (kam)" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Deliveries & Invoices" -msgstr "" +msgstr "Pristatymai ir sąskaitos faktūros" #. module: purchase #: help:purchase.order,date_order:0 @@ -864,7 +864,7 @@ msgstr "Grupuoti pagal" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_search msgid "Hide cancelled lines" -msgstr "" +msgstr "Paslėpti atšauktas eilutes" #. module: purchase #: help:purchase.order,message_summary:0 @@ -894,7 +894,7 @@ msgstr "" #: code:addons/purchase/purchase.py:337 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "Jei norite ištrinti savo pirkimo užsakymą, pirmiausia turite jį atšaukti." #. module: purchase #: help:purchase.config.settings,group_advance_purchase_requisition:0 @@ -1003,7 +1003,7 @@ msgstr "Sąskaitos faktūros" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form msgid "Invoices and Incoming Shipments" -msgstr "" +msgstr "Sąskaitos faktūros ir atvykstančios siuntos" #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -1069,7 +1069,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Location & Warehouse" -msgstr "" +msgstr "Vieta ir sandėlis" #. module: purchase #: code:addons/purchase/purchase.py:159 @@ -1105,7 +1105,7 @@ msgstr "Vadovas" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form2 msgid "Manual Invoices" -msgstr "" +msgstr "Rankiniu būdu įvedamos sąskaitos faktūros" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -1143,7 +1143,7 @@ msgstr "Žinučių ir pranešimų istorija" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "" +msgstr "Mėnesiniai pirkimai" #. module: purchase #: view:website:purchase.report_purchaseorder_document @@ -1153,7 +1153,7 @@ msgstr "Galutinė kaina" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter msgid "New Mail" -msgstr "" +msgstr "Naujas paštas" #. module: purchase #: code:addons/purchase/purchase.py:1222 @@ -1265,7 +1265,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Išeinantis paštas" #. module: purchase #: code:addons/purchase/purchase.py:1363 @@ -1276,7 +1276,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "Pirkimo užsakymas_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.model,name:purchase.model_res_partner @@ -1361,7 +1361,7 @@ msgstr "Kainoraščiai" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Print RFQ" -msgstr "" +msgstr "Spausdinti pirkimo užklausą" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1371,7 +1371,7 @@ msgstr "Planinis užsakymas" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Planinio užsakymo taisyklė" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -1513,7 +1513,7 @@ msgstr "Pirkimų užsakymai" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_graph msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Pirkimo užsakymų statistika" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1555,7 +1555,7 @@ msgstr "Pirkimai" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Pirkimo užsakymai" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -1611,7 +1611,7 @@ msgstr "RFQ patvirtinta" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "" +msgstr "RFQ atlikta" #. module: purchase #: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945 @@ -1622,12 +1622,12 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Pirkimo užklausos ir pirkimai" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -1637,7 +1637,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Re-Send RFQ by Email" -msgstr "" +msgstr "Persiųsti pirkimo užklausą el. paštu" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -1713,7 +1713,7 @@ msgstr "Kainos paklausimas N°" #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "" +msgstr "Kainos paklausimas" #. module: purchase #: field:purchase.order.line,move_ids:0 @@ -1742,7 +1742,7 @@ msgstr "Suplanuota data" #: view:purchase.order:purchase.view_request_for_quotation_filter #: view:purchase.order.line:purchase.purchase_order_line_search msgid "Search Purchase Order" -msgstr "" +msgstr "Ieškoti pirkimo užsakymo" #. module: purchase #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice @@ -1760,12 +1760,12 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "" +msgstr "Siųsti PO el. paštu" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Siųsti RFQ el. paštu" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -2120,7 +2120,7 @@ msgstr "Interneto svetainės komunikacijos istorija" #. module: purchase #: help:stock.warehouse,buy_to_resupply:0 msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" +msgstr "Kai produktai yra nupirkti, jie gali būti pristatyti į šį sandėlį" #. module: purchase #: code:addons/purchase/purchase.py:538 diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index 79edb322dc2..ebbe4bdafd0 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -4,15 +4,16 @@ # # Translators: # Jacara , 2015 +# Bayarkhuu Bataa, 2017 # FIRST AUTHOR , 2014 -# Otgonbayar Agvaan , 2015 +# Otgonbayar.A , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 03:55+0000\n" -"Last-Translator: Jacara \n" +"PO-Revision-Date: 2017-06-28 04:39+0000\n" +"Last-Translator: Bayarkhuu Bataa\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -454,7 +455,7 @@ msgstr "ХУДАЛДАН АВАХ дүрэм" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "Худалдан авах захиалгын мөрүүд дээр суурилсан" +msgstr "Нэхэмжлэлийг гараар үүсгэх" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -462,23 +463,23 @@ msgid "" "Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" "Based on generated invoice: create a draft invoice you can validate later.\n" "Based on incoming shipments: let you create an invoice when receipts are validated." -msgstr "Худалдан авах захиалгын мөрүүд дээр суурилсан: 'Нэхэмжлэлийн хяналт / Худалдан авах захиалгын мөрүүд дээр' хэсэгт нэхэмжлэл үүсгэх мөрүүдээ сонгон байрлуулах\nҮүссэн нэхэмжлэх дээр суурилсан: Ноорог нэхэмжлэл үүсгээд түүнийгээ дараа нь баталгаажуулах \nИрж буй хүргэлт дээр суурилсан: Барааг хүлээн авахдаа нэхэмжлэлийг үүсгэж батлах боломжийг олгоно" +msgstr "Нэхэмжлэлийг гараар үүсгэх: Захиалгын мөрүүдээс тус бүрд нь нэхэмжлэл үүсгэх / .Мөн 'Нэхэмжлэл хүлээн авах' товч дээр дарж захиалгын нэхэмжлэлийг үүсгэх боломжтой.\nЗахиалгаас нэхэмжлэл үүсгэх: Захиалгыг батлахад автоматаар ноорог нэхэмжлэл шууд үүснэ.\nБараа хүлээн авалтаас нэхэмжлэл үүсгэх: Захиалгын дагуу барааг хүлээн аваад нэхэмжлэл үүсгэнэ.\"" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "Үүссэн ноорог нэхэмжлэл дээр тулгуурласан." +msgstr "Нэхэмжлэлийг гараар үүсгэх" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "Ирж буй хүргэлт дээр суурилсан" +msgstr "Бараа хүлээн авалтаас нэхэмжлэл үүсгэх" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "Худалдан авах захиалгын мөрүүд дээр суурилсан" +msgstr "Нэхэмжлэлийг гараар үүсгэх" #. module: purchase #: view:purchase.order:purchase.purchase_order_form diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 4add83f0021..72315eef29b 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -18,7 +18,7 @@ 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: 2017-04-19 05:01+0000\n" +"PO-Revision-Date: 2017-06-21 14:23+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -1052,7 +1052,7 @@ msgstr "这表示发票已验证" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "凭证簿" +msgstr "账簿" #. module: purchase #: field:purchase.order,message_last_post:0 diff --git a/addons/purchase_analytic_plans/i18n/he.po b/addons/purchase_analytic_plans/i18n/he.po index 1a09948b124..08d73065323 100644 --- a/addons/purchase_analytic_plans/i18n/he.po +++ b/addons/purchase_analytic_plans/i18n/he.po @@ -20,7 +20,7 @@ msgstr "" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "" +msgstr "חישובי פיזור" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order diff --git a/addons/purchase_analytic_plans/i18n/lt.po b/addons/purchase_analytic_plans/i18n/lt.po index b665e4af9f2..780140be0aa 100644 --- a/addons/purchase_analytic_plans/i18n/lt.po +++ b/addons/purchase_analytic_plans/i18n/lt.po @@ -8,9 +8,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-06-26 07:04+0000\n" +"PO-Revision-Date: 2017-06-14 10:57+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Lithuanian (http://www.transifex.com/p/odoo-8/language/lt/)\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -20,7 +20,7 @@ msgstr "" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "" +msgstr "Analitinis paskirstymas" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order diff --git a/addons/purchase_double_validation/i18n/fi.po b/addons/purchase_double_validation/i18n/fi.po index cd665109580..c69ac888bdb 100644 --- a/addons/purchase_double_validation/i18n/fi.po +++ b/addons/purchase_double_validation/i18n/fi.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: 2015-05-21 15:49+0000\n" +"PO-Revision-Date: 2017-06-09 13:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Finnish (http://www.transifex.com/projects/p/odoo-8/language/fi/)\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/purchase_double_validation/i18n/he.po b/addons/purchase_double_validation/i18n/he.po index a710b48762c..5323b33f49c 100644 --- a/addons/purchase_double_validation/i18n/he.po +++ b/addons/purchase_double_validation/i18n/he.po @@ -30,7 +30,7 @@ msgstr "" #. module: purchase_double_validation #: view:purchase.order:purchase_double_validation.purchase_order_search_inherit msgid "To Approve" -msgstr "" +msgstr "על מנת לאשר" #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 diff --git a/addons/purchase_requisition/i18n/he.po b/addons/purchase_requisition/i18n/he.po index 074ca7bdb98..34b98781246 100644 --- a/addons/purchase_requisition/i18n/he.po +++ b/addons/purchase_requisition/i18n/he.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: 2017-02-04 10:55+0000\n" +"PO-Revision-Date: 2017-06-20 23:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -405,7 +405,7 @@ msgstr "תבנית לפריט" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "יחידת מדידה של מוצר" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -550,7 +550,7 @@ msgstr "אחראי" #: field:purchase.requisition.line,schedule_date:0 #: view:website:purchase_requisition.report_purchaserequisitions msgid "Scheduled Date" -msgstr "" +msgstr "תאריך שנקבע" #. module: purchase_requisition #: field:purchase.requisition,ordering_date:0 diff --git a/addons/purchase_requisition/i18n/lt.po b/addons/purchase_requisition/i18n/lt.po index b1a1f5bb678..a0bc4bfa782 100644 --- a/addons/purchase_requisition/i18n/lt.po +++ b/addons/purchase_requisition/i18n/lt.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: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2017-06-16 11:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -56,7 +56,7 @@ msgstr "" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Bid Selection" -msgstr "" +msgstr "Kainos pasiūlymo pasirinkimas" #. module: purchase_requisition #: field:purchase.requisition,exclusive:0 @@ -265,7 +265,7 @@ msgstr "Juodraštis" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "End Month" -msgstr "" +msgstr "Mėnesio pabaiga" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -329,7 +329,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 msgid "Latest Requisition" -msgstr "" +msgstr "Vėliausa paraiška" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager @@ -354,7 +354,7 @@ msgstr "" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Multiple Requisitions" -msgstr "" +msgstr "Kelios paraiškos" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -374,7 +374,7 @@ msgstr "Užsakymo data" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Ordering Date" -msgstr "" +msgstr "Užsakymo data" #. module: purchase_requisition #: selection:purchase.requisition,state:0 @@ -410,7 +410,7 @@ msgstr "Matavimo vienetas" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Product UoM" -msgstr "" +msgstr "Produkto UoM" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -426,7 +426,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 msgid "Products to Purchase" -msgstr "" +msgstr " " #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order @@ -452,18 +452,18 @@ msgstr "Pirkimų užsakymai" #. module: purchase_requisition #: view:purchase.order:purchase_requisition.purchase_order_search_inherit msgid "Purchase Orders with requisition" -msgstr "" +msgstr "Pirkimo užsakymai su paraiška" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition msgid "Purchase Requisition" -msgstr "" +msgstr "Pirkimo paraiška" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line msgid "Purchase Requisition Line" -msgstr "" +msgstr "Pirkimo paraiškos eilutė" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner @@ -474,7 +474,7 @@ msgstr "" #: code:addons/purchase_requisition/purchase_requisition.py:416 #, python-format msgid "Purchase Requisition created" -msgstr "" +msgstr "Pirkimo paraiška sukurta" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -484,7 +484,7 @@ msgstr "" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order msgid "Purchase orders" -msgstr "" +msgstr "Pirkimo užsakymas" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -522,17 +522,17 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Requests for Quotation" -msgstr "" +msgstr "Kainos paklausimas" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Requests for Quotation Details" -msgstr "" +msgstr "Paklausimas dėl kainos detalių" #. module: purchase_requisition #: view:purchase.order:purchase_requisition.purchase_order_search_inherit msgid "Requisition" -msgstr "" +msgstr "Paraiška" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -570,12 +570,12 @@ msgstr "" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Select multiple RFQ" -msgstr "" +msgstr "Pasirinkti kelias pirkimo užklausas" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Select only one RFQ (exclusive)" -msgstr "" +msgstr "Pasirinkti tik vieną pirkimo užklausą" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 @@ -592,7 +592,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Siųsti RFQ el. paštu" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -652,7 +652,7 @@ msgstr "Nepriskirta" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Unassigned Requisition" -msgstr "" +msgstr "Nepriskirta paraiška" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 @@ -725,7 +725,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "e.g. PO0025" -msgstr "" +msgstr "pvz. PO0025" #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty diff --git a/addons/resource/i18n/nb.po b/addons/resource/i18n/nb.po index 31283219092..27e6b50e36e 100644 --- a/addons/resource/i18n/nb.po +++ b/addons/resource/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-30 10:06+0000\n" +"PO-Revision-Date: 2017-06-30 23:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -240,7 +240,7 @@ msgstr "Ressurs" #. module: resource #: model:ir.model,name:resource.model_resource_calendar msgid "Resource Calendar" -msgstr "" +msgstr "Ressurskalender" #. module: resource #: model:ir.model,name:resource.model_resource_resource diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index 5408e492c61..b06d81fd4eb 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.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: 2016-12-05 09:35+0000\n" +"PO-Revision-Date: 2017-06-26 13:17+0000\n" "Last-Translator: Anatolij\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -116,7 +116,7 @@ msgstr "Kiekis" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "# pardavimų užsakymo" #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale @@ -663,7 +663,7 @@ msgstr "" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "" +msgstr "Data, kuomet sukurtas pardavimų užsakymas." #. module: sale #: view:sale.config.settings:sale.view_sales_config @@ -673,7 +673,7 @@ msgstr "" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" -msgstr "" +msgstr "Numatytos naudojimosi sąlygos" #. module: sale #: view:res.company:sale.view_company_inherit_form2 @@ -725,7 +725,7 @@ msgstr "Nuolaida (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Nuolaida eilutėse" #. module: sale #: field:sale.config.settings,module_sale_margin:0 @@ -830,7 +830,7 @@ msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Forecast" -msgstr "" +msgstr "Prognozė" #. module: sale #: help:crm.case.section,invoiced_forecast:0 @@ -1138,7 +1138,7 @@ msgstr "Kurti pasiūlymo kopiją" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "New Mail" -msgstr "" +msgstr "Naujas paštas" #. module: sale #: code:addons/sale/sale.py:1048 @@ -1315,7 +1315,7 @@ msgstr "Suma" #. module: sale #: field:sale.order.line,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "Kainos mažinimas" #. module: sale #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 @@ -1385,7 +1385,7 @@ msgstr "Projektas" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Savybės eilutėse" #. module: sale #: view:sale.order.line:sale.view_order_line_tree diff --git a/addons/sale_analytic_plans/i18n/he.po b/addons/sale_analytic_plans/i18n/he.po index efaede44f6c..ef2865281ec 100644 --- a/addons/sale_analytic_plans/i18n/he.po +++ b/addons/sale_analytic_plans/i18n/he.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: 2015-05-22 15:14+0000\n" +"PO-Revision-Date: 2017-06-20 19:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "" +msgstr "חישובי פיזור" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line diff --git a/addons/sale_crm/i18n/lv.po b/addons/sale_crm/i18n/lv.po index b87d403c18a..4a66d6bc92c 100644 --- a/addons/sale_crm/i18n/lv.po +++ b/addons/sale_crm/i18n/lv.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: 2015-07-17 08:00+0000\n" +"PO-Revision-Date: 2017-06-20 12:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -151,14 +151,14 @@ msgstr "" #. module: sale_crm #: help:sale.order,medium_id:0 msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" -msgstr "" +msgstr "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" #. module: sale_crm #: help:sale.order,source_id:0 msgid "" "This is the source of the link Ex: Search Engine, another domain, or name of" " email list" -msgstr "" +msgstr "This is the source of the link Ex: Search Engine, another domain, or name of email list" #. module: sale_crm #: view:crm.make.sale:sale_crm.view_crm_make_sale diff --git a/addons/sale_layout/i18n/lt.po b/addons/sale_layout/i18n/lt.po index a02e052daaf..e6cc3e1f500 100644 --- a/addons/sale_layout/i18n/lt.po +++ b/addons/sale_layout/i18n/lt.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: 2016-12-05 08:30+0000\n" +"PO-Revision-Date: 2017-06-26 13:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -49,7 +49,7 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,pagebreak:0 msgid "Add pagebreak" -msgstr "" +msgstr "Pridėti puslapių skirtuką" #. module: sale_layout #: field:sale_layout.category,separator:0 @@ -59,7 +59,7 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,subtotal:0 msgid "Add subtotal" -msgstr "" +msgstr "Pridėti sumą" #. module: sale_layout #: view:website:account.report_invoice_document @@ -100,7 +100,7 @@ msgstr "Nuolaida (%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "Grupuoti pagal vardą" #. module: sale_layout #: field:sale_layout.category,id:0 @@ -175,7 +175,7 @@ msgstr "Pardavimo užsakymo eilutė" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Ieškoti vardo" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 diff --git a/addons/sale_layout/i18n/mn.po b/addons/sale_layout/i18n/mn.po index ea9c3ac4357..e3ae88f51e0 100644 --- a/addons/sale_layout/i18n/mn.po +++ b/addons/sale_layout/i18n/mn.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: 2015-07-17 08:01+0000\n" +"PO-Revision-Date: 2017-06-22 04:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,pagebreak:0 msgid "Add pagebreak" -msgstr "" +msgstr "Хуудасны завсар нэмэх" #. module: sale_layout #: field:sale_layout.category,separator:0 @@ -60,7 +60,7 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,subtotal:0 msgid "Add subtotal" -msgstr "" +msgstr "Дэд дүн нэмэх" #. module: sale_layout #: view:website:account.report_invoice_document @@ -101,7 +101,7 @@ msgstr "Хөнгөлөлт(%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "Нэрээр бүлэглэх" #. module: sale_layout #: field:sale_layout.category,id:0 @@ -132,7 +132,7 @@ msgstr "Сүүлийн засвар хийсэн огноо" #: field:account.invoice.line,categ_sequence:0 #: field:sale.order.line,categ_sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "Төлөвлөлтийн Дараалал" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view @@ -161,7 +161,7 @@ msgstr "Тайлангийн Тохиргоо" #. module: sale_layout #: model:ir.ui.menu,name:sale_layout.Report_configuration msgid "Report Layout Categories" -msgstr "" +msgstr "Тайлангийн Загварын Төрлүүд" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order @@ -176,7 +176,7 @@ msgstr "Борлуулалтын Захиалгын Мөр" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Нэр Хайх" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 diff --git a/addons/sale_stock/i18n/lt.po b/addons/sale_stock/i18n/lt.po index 58eff525c17..bf66217aab0 100644 --- a/addons/sale_stock/i18n/lt.po +++ b/addons/sale_stock/i18n/lt.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: 2016-09-23 08:55+0000\n" +"PO-Revision-Date: 2017-06-30 08:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "Leisti pridėti pristatymo kainas" #. module: sale_stock #: help:sale.config.settings,module_delivery:0 @@ -146,7 +146,7 @@ msgstr "Tarptautinės prekybos (sutarčių) sąlygos, numatančios specifines pr #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "Atsargų kelias" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -250,7 +250,7 @@ msgstr "" #. module: sale_stock #: field:sale.order.line,route_id:0 msgid "Route" -msgstr "" +msgstr "Maršrutas" #. module: sale_stock #: field:stock.picking,sale_id:0 diff --git a/addons/sale_stock/i18n/lv.po b/addons/sale_stock/i18n/lv.po index 299c052d582..876e89b749e 100644 --- a/addons/sale_stock/i18n/lv.po +++ b/addons/sale_stock/i18n/lv.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: 2016-07-29 08:35+0000\n" +"PO-Revision-Date: 2017-06-16 10:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -78,7 +78,7 @@ msgstr "Konfigurācijas kļūda!" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Kontakta informācija" #. module: sale_stock #: view:sale.config.settings:sale_stock.view_sales_config_sale_stock @@ -141,7 +141,7 @@ msgstr "Inkoterms" msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." -msgstr "" +msgstr "International Commercial Terms are a series of predefined commercial terms used in international transactions." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_location_route diff --git a/addons/sale_stock/i18n/tr.po b/addons/sale_stock/i18n/tr.po index 58b7cca69fe..2a388c791fa 100644 --- a/addons/sale_stock/i18n/tr.po +++ b/addons/sale_stock/i18n/tr.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015,2017 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: 2016-07-29 08:36+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2017-06-19 19:49+0000\n" +"Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -135,7 +135,7 @@ msgstr "İstisnayı Gözardı Et" #. module: sale_stock #: field:sale.order,incoterm:0 msgid "Incoterm" -msgstr "Teslim Şekli" +msgstr "Teslimat Koşulu" #. module: sale_stock #: help:sale.order,incoterm:0 diff --git a/addons/sales_team/i18n/lt.po b/addons/sales_team/i18n/lt.po index 71086b585b0..b71ac5672cf 100644 --- a/addons/sales_team/i18n/lt.po +++ b/addons/sales_team/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-09-22 14:08+0000\n" +"PO-Revision-Date: 2017-06-22 11:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -170,7 +170,7 @@ msgstr "" #. module: sales_team #: model:crm.case.section,name:sales_team.crm_case_section_2 msgid "Marketing" -msgstr "" +msgstr "Rinkodara" #. module: sales_team #: field:crm.case.section,message_ids:0 diff --git a/addons/share/i18n/lt.po b/addons/share/i18n/lt.po index 0681e709209..38e7e34464a 100644 --- a/addons/share/i18n/lt.po +++ b/addons/share/i18n/lt.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: 2016-12-05 12:02+0000\n" +"PO-Revision-Date: 2017-06-28 08:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #. module: share #: model:ir.model,name:share.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Prieigos grupės" #. module: share #: field:share.wizard,access_mode:0 @@ -274,7 +274,7 @@ msgstr "" #: code:addons/share/static/src/xml/share.xml:9 #, python-format msgid "Invite" -msgstr "" +msgstr "Kviesti" #. module: share #: field:share.wizard,invite:0 @@ -422,7 +422,7 @@ msgstr "" #. module: share #: field:res.groups,share:0 msgid "Share Group" -msgstr "" +msgstr "Dalintis grupe" #. module: share #: view:res.groups:share.res_groups_search_sharing @@ -442,7 +442,7 @@ msgstr "" #. module: share #: field:res.users,share:0 msgid "Share User" -msgstr "" +msgstr "Dalintis vartotoju" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard diff --git a/addons/stock/i18n/he.po b/addons/stock/i18n/he.po index 0daaabd5182..4362f8535ed 100644 --- a/addons/stock/i18n/he.po +++ b/addons/stock/i18n/he.po @@ -8,7 +8,7 @@ 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: 2017-02-04 10:55+0000\n" +"PO-Revision-Date: 2017-06-20 23:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -423,7 +423,7 @@ msgstr "" #. module: stock #: selection:stock.picking,move_type:0 msgid "All at once" -msgstr "" +msgstr "בבת אחת" #. module: stock #: code:addons/stock/stock.py:2542 @@ -2180,7 +2180,7 @@ msgstr "עודכן לאחרונה על" #: view:stock.picking.type:stock.stock_picking_type_kanban #, python-format msgid "Late" -msgstr "" +msgstr "מאחר" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -3065,7 +3065,7 @@ msgstr "" #. module: stock #: selection:stock.picking,move_type:0 msgid "Partial" -msgstr "" +msgstr "חלקי" #. module: stock #: field:stock.move,partially_available:0 selection:stock.picking,state:0 @@ -3348,17 +3348,17 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "דרישת רכש" #. module: stock #: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 msgid "Procurement Rule" -msgstr "" +msgstr "כלל רכש" #. module: stock #: model:ir.ui.menu,name:stock.menu_procurement_rules msgid "Procurement Rules" -msgstr "" +msgstr "כללי רכש" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement_action @@ -3450,7 +3450,7 @@ msgstr "" #: field:stock.transfer_details_items,product_uom_id:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "יחידת מדידה של מוצר" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_variant_config_stock @@ -3461,7 +3461,7 @@ msgstr "משתני מוצר" #: model:stock.location,name:stock.location_production #: selection:stock.location,usage:0 msgid "Production" -msgstr "" +msgstr "בביצוע" #. module: stock #: field:product.template,property_stock_production:0 @@ -4094,7 +4094,7 @@ msgstr "" #. module: stock #: field:stock.picking,min_date:0 view:website:stock.report_picking msgid "Scheduled Date" -msgstr "" +msgstr "תאריך שנקבע" #. module: stock #: help:stock.move,date_expected:0 @@ -5226,7 +5226,7 @@ msgstr "בתוקף" #. module: stock #: selection:stock.move,priority:0 selection:stock.picking,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "דחוף ביותר" #. module: stock #: selection:stock.location,usage:0 diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po index 69cf9d33ddd..5277d946b13 100644 --- a/addons/stock/i18n/lt.po +++ b/addons/stock/i18n/lt.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: 2016-12-05 08:56+0000\n" +"PO-Revision-Date: 2017-06-30 12:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -50,13 +50,13 @@ msgstr "" #: code:addons/stock/stock.py:1662 #, python-format msgid " (%s reserved)" -msgstr "" +msgstr " (%s rezervuota)" #. module: stock #: code:addons/stock/stock.py:1665 #, python-format msgid " (reserved)" -msgstr "" +msgstr " (rezervuota)" #. module: stock #: code:addons/stock/stock.py:2954 @@ -125,13 +125,13 @@ msgstr "" #: code:addons/stock/stock.py:2930 #, python-format msgid "%s: Supply Product from %s" -msgstr "" +msgstr "%s: Tiekti produktą iš %s" #. module: stock #: code:addons/stock/res_config.py:43 #, python-format msgid "%s: Transit Location" -msgstr "" +msgstr "%s: Pravažiavimo vieta" #. module: stock #: help:stock.move,state:0 @@ -368,7 +368,7 @@ msgstr "" #: code:addons/stock/stock.py:2556 #, python-format msgid "A Pack" -msgstr "" +msgstr "Pakas" #. module: stock #: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 @@ -413,7 +413,7 @@ msgstr "" #. module: stock #: selection:stock.move,procure_method:0 msgid "Advanced: Apply Procurement Rules" -msgstr "" +msgstr "Išplėstinis: taikyti užsakymo taisykles" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_type_form @@ -421,7 +421,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_type_form #: view:stock.picking.type:stock.stock_picking_type_kanban msgid "All Operations" -msgstr "" +msgstr "Visos operacijos" #. module: stock #: selection:stock.picking,move_type:0 @@ -437,13 +437,13 @@ msgstr "Paslaugos" #. module: stock #: field:stock.move,returned_move_ids:0 msgid "All returned moves" -msgstr "" +msgstr "Visi grąžinti perkėlimai" #. module: stock #: code:addons/stock/procurement.py:241 #, python-format msgid "All stock moves have been cancelled for this procurement." -msgstr "" +msgstr "Visi sandėlio perkėlimai buvo atšaukti šiam pirkimui." #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 @@ -485,7 +485,7 @@ msgstr "" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view msgid "Applicable On" -msgstr "" +msgstr "Pritaikomas" #. module: stock #: field:stock.location.route,product_selectable:0 @@ -522,12 +522,12 @@ msgstr "Vykdyti užsakymą" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Assign Owner" -msgstr "" +msgstr "Priskirti savininką" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Assigned Moves" -msgstr "" +msgstr "Priskirti perkėlimai" #. module: stock #: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 @@ -542,7 +542,7 @@ msgstr "Tiesioginis" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement msgid "Automatic Procurements" -msgstr "" +msgstr "Automatiniai užsakymai" #. module: stock #: field:stock.move,string_availability_info:0 @@ -557,7 +557,7 @@ msgstr "Galima rezervuoti" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock msgid "Available Products" -msgstr "" +msgstr "Galimi produktai" #. module: stock #: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 @@ -568,20 +568,20 @@ msgstr "Pradinis užsakymas" #: code:addons/stock/stock.py:952 #, python-format msgid "Back order %s created." -msgstr "" +msgstr "Atidėtas užsakymas %s sukurtas." #. module: stock #: code:addons/stock/stock.py:4193 #, python-format msgid "Backorder exists" -msgstr "" +msgstr "Atidėtas užsakymas yra" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_backorder #: view:stock.picking:stock.view_picking_internal_search #: view:stock.picking.type:stock.stock_picking_type_kanban msgid "Backorders" -msgstr "" +msgstr "Atidėti užsakymai" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -617,7 +617,7 @@ msgstr "" #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,quant_ids:0 msgid "Bulk Content" -msgstr "" +msgstr "Masinis turinys" #. module: stock #: code:addons/stock/stock.py:1978 @@ -658,7 +658,7 @@ msgstr "Kalendoriaus rodinys" #: code:addons/stock/stock.py:2989 #, python-format msgid "Can't find any customer or supplier location." -msgstr "" +msgstr "Negali rasti jokios kliento ar tiekėjo vietos." #. module: stock #: code:addons/stock/stock.py:3074 @@ -758,7 +758,7 @@ msgstr "Pažymėkite šį laukelį norėdami naudoti vietą pažeistų produktų #. module: stock #: field:stock.inventory.line,product_qty:0 msgid "Checked Quantity" -msgstr "" +msgstr "Patikrintas kiekis" #. module: stock #: help:stock.move,partially_available:0 @@ -839,7 +839,7 @@ msgstr "Nustatymai" #: model:ir.actions.act_window,name:stock.action_stock_config_settings #: view:stock.config.settings:stock.view_stock_config_settings msgid "Configure Warehouse" -msgstr "" +msgstr "Konfigūruoti sandėlį" #. module: stock #. openerp-web @@ -862,7 +862,7 @@ msgstr "Patvirtinta" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Confirmed Moves" -msgstr "" +msgstr "Patvirtinti perkėlimai" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search @@ -873,7 +873,7 @@ msgstr "Suvartojami" #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,children_ids:0 msgid "Contained Packages" -msgstr "" +msgstr "Turimos pakuotės" #. module: stock #: field:stock.location,child_ids:0 @@ -918,7 +918,7 @@ msgstr "" #. module: stock #: selection:procurement.rule,procure_method:0 msgid "Create Procurement" -msgstr "" +msgstr "Sukurti užsakymą" #. module: stock #. openerp-web @@ -935,7 +935,7 @@ msgstr "Sukurti perkėlimai" #. module: stock #: field:stock.warehouse.orderpoint,procurement_ids:0 msgid "Created Procurements" -msgstr "" +msgstr "Sukurti užsakymai" #. module: stock #: field:make.procurement,create_uid:0 @@ -1001,7 +1001,7 @@ msgstr "Sukūrimo data" #. module: stock #: help:stock.picking,date:0 msgid "Creation Date, usually the time of the order" -msgstr "" +msgstr "Sukūrimo data, paprastai užsakymo data" #. module: stock #: code:addons/stock/stock.py:3392 @@ -1029,7 +1029,7 @@ msgstr "Valiuta, kuria išreikšta savikaina" #: model:ir.actions.act_window,name:stock.product_open_quants #: view:stock.location:stock.view_location_form msgid "Current Stock" -msgstr "" +msgstr "Dabartinės atsargos" #. module: stock #: help:product.product,qty_available:0 @@ -1105,12 +1105,12 @@ msgstr "Perdavimo data" #. module: stock #: field:report.stock.lines.date,date:0 msgid "Date of latest Inventory" -msgstr "" +msgstr "Paskutinės inventorizacijos data" #. module: stock #: field:report.stock.lines.date,move_date:0 msgid "Date of latest Stock Move" -msgstr "" +msgstr "Paskutinio atsargų merkėlimo data" #. module: stock #: help:stock.picking,message_last_post:0 @@ -1127,12 +1127,12 @@ msgstr "Inventorizacijos datos" #: 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 "Inventorizacijų ir perkėlimų datos" #. module: stock #: model:ir.model,name:stock.model_report_stock_lines_date msgid "Dates of Inventories and latest Moves" -msgstr "" +msgstr "Paskutininių perkėlimų ir inventorizacijų datos" #. module: stock #: model:res.company,overdue_msg:stock.res_company_1 @@ -1150,17 +1150,17 @@ msgstr "Mūsų duomenys rodo, kad vėluojate atlikti apmokėjimus. Žemiau patei #. module: stock #: field:stock.config.settings,decimal_precision:0 msgid "Decimal precision on weight" -msgstr "" +msgstr "Dešimtainių tikslumas svoryje" #. module: stock #: field:stock.picking.type,default_location_dest_id:0 msgid "Default Destination Location" -msgstr "" +msgstr "Numatyta tikslo vieta" #. module: stock #: help:stock.picking,owner_id:0 msgid "Default Owner" -msgstr "" +msgstr "Numatytas savininkas" #. module: stock #: field:stock.warehouse,default_resupply_wh_id:0 @@ -1170,7 +1170,7 @@ msgstr "" #. module: stock #: field:stock.picking.type,default_location_src_id:0 msgid "Default Source Location" -msgstr "" +msgstr "Numatyta šaltinio vieta" #. module: stock #: help:stock.warehouse,reception_steps:0 @@ -1214,12 +1214,12 @@ msgstr "" #: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit #: view:stock.location.path:stock.stock_location_path_form msgid "Delay" -msgstr "" +msgstr "Uždelsta" #. module: stock #: field:stock.location.path,delay:0 msgid "Delay (days)" -msgstr "" +msgstr "Uždelsta (dienos)" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -1236,7 +1236,7 @@ msgstr "Pristatyti kiekiai" #: model:ir.actions.act_window,name:stock.action_deliver_move #: view:product.product:stock.product_kanban_stock_view msgid "Deliveries" -msgstr "" +msgstr "Pristatymai" #. module: stock #: view:product.product:stock.product_kanban_stock_view @@ -1302,7 +1302,7 @@ msgstr "Tikslo vieta" #. module: stock #: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 msgid "Destination Move" -msgstr "" +msgstr "Perkėlimo vieta" #. module: stock #: field:stock.pack.operation,result_package_id:0 @@ -1354,12 +1354,12 @@ msgstr "Atlikta" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_done msgid "Done Transfers" -msgstr "" +msgstr "Atlikti pervedimai" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped msgid "Done Transfers by Date" -msgstr "" +msgstr "Atlikti pervedimai pagal datą" #. module: stock #: selection:stock.inventory,state:0 @@ -1402,7 +1402,7 @@ msgstr "Klaida!" #. module: stock #: model:stock.location,name:stock.stock_location_7 msgid "European Customers" -msgstr "" +msgstr "Europos klientai" #. module: stock #: code:addons/stock/stock.py:3753 @@ -1430,7 +1430,7 @@ msgstr "" #: code:addons/stock/stock.py:1322 #, python-format msgid "Extra Move: " -msgstr "" +msgstr "Papildomas perkėlimas: " #. module: stock #: help:product.removal,method:0 @@ -1452,7 +1452,7 @@ msgstr "Filtrai" #. module: stock #: view:product.putaway:stock.view_putaway msgid "Fixed Locations Per Categories" -msgstr "" +msgstr "Fiksuotos vietos kategorijoms" #. module: stock #: field:product.putaway,fixed_location_ids:0 @@ -1474,7 +1474,7 @@ msgstr "Priverstinai rezervuoti" #. module: stock #: field:product.category,removal_strategy_id:0 msgid "Force Removal Strategy" -msgstr "" +msgstr "Priverstinio pašalinimo strategija" #. module: stock #: help:product.template,track_incoming:0 @@ -1516,7 +1516,7 @@ msgstr "" #: field:product.product,virtual_available:0 #: field:product.template,virtual_available:0 msgid "Forecast Quantity" -msgstr "" +msgstr "Prognozuojamas kiekis" #. module: stock #: help:product.product,virtual_available:0 @@ -1548,31 +1548,31 @@ msgstr "" #: code:addons/stock/product.py:262 #, python-format msgid "Future Deliveries" -msgstr "" +msgstr "Ateities pristatymai" #. module: stock #: code:addons/stock/product.py:268 #, python-format msgid "Future P&L" -msgstr "" +msgstr "Future P&L" #. module: stock #: code:addons/stock/product.py:280 #, python-format msgid "Future Productions" -msgstr "" +msgstr "Ateities gamybos" #. module: stock #: code:addons/stock/product.py:274 #, python-format msgid "Future Qty" -msgstr "" +msgstr "Ateities kiekis" #. module: stock #: code:addons/stock/product.py:252 #, python-format msgid "Future Receipts" -msgstr "" +msgstr "Ateities kvitai" #. module: stock #: code:addons/stock/product.py:258 @@ -1583,12 +1583,12 @@ msgstr "Būsimos atsargos" #. module: stock #: model:stock.location,name:stock.location_gate_a msgid "Gate A" -msgstr "" +msgstr "A vartai" #. module: stock #: model:stock.location,name:stock.location_gate_b msgid "Gate B" -msgstr "" +msgstr "B vartai" #. module: stock #: view:stock.picking:stock.view_picking_form @@ -1678,13 +1678,13 @@ msgstr "ID" #: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 #, python-format msgid "INV:" -msgstr "" +msgstr "SĄS" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:97 #, python-format msgid "INV: %s" -msgstr "" +msgstr "SĄS: %s" #. module: stock #: model:stock.location,name:stock.stock_location_3 @@ -1694,7 +1694,7 @@ msgstr "IT tiekėjai" #. module: stock #: model:product.template,name:stock.product_icecream_product_template msgid "Ice Cream" -msgstr "" +msgstr "Ledai" #. module: stock #: model:product.template,description:stock.product_icecream_product_template @@ -1709,14 +1709,14 @@ msgstr "" #. module: stock #: field:stock.quant,name:0 msgid "Identifier" -msgstr "" +msgstr "Identifikatorius" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "" "If a product is not at the right place, set the checked quantity to 0 and " "create a new line with correct location." -msgstr "" +msgstr "Jei produktas nėra tinkamoje vietoje, nustatykite kieki į 0 ir sukurkite naują eilutę su teisinga lokacija." #. module: stock #: help:stock.picking,message_unread:0 @@ -1813,7 +1813,7 @@ msgstr "Vykdoma" #. module: stock #: field:stock.warehouse,in_type_id:0 msgid "In Type" -msgstr "" +msgstr "Tipe" #. module: stock #: help:procurement.order,partner_dest_id:0 @@ -1835,7 +1835,7 @@ msgstr "Gaunami produktai" #. module: stock #: field:stock.quant,in_date:0 msgid "Incoming Date" -msgstr "" +msgstr "Atvykimo data" #. module: stock #: field:stock.warehouse,reception_steps:0 @@ -1875,12 +1875,12 @@ msgstr "Informacija" #: model:stock.location,name:stock.stock_location_company #, python-format msgid "Input" -msgstr "" +msgstr "Įvedimas" #. module: stock #: field:stock.warehouse,wh_input_stock_loc_id:0 msgid "Input Location" -msgstr "" +msgstr "Vietos įvedimas" #. module: stock #: help:stock.config.settings,module_stock_picking_wave:0 @@ -1926,7 +1926,7 @@ msgstr "Vidinis numeris" #: model:stock.picking.type,name:stock.picking_type_internal #, python-format msgid "Internal Transfers" -msgstr "" +msgstr "Vidiniai pervedimai" #. module: stock #: field:res.company,internal_transit_location_id:0 @@ -1948,27 +1948,27 @@ msgstr "Vidinis numeris naudojamas atveju, kai gamintojo serijos numeris skirias #. module: stock #: field:stock.inventory,location_id:0 msgid "Inventoried Location" -msgstr "" +msgstr "Inventorizuota vieta" #. module: stock #: field:stock.inventory,lot_id:0 msgid "Inventoried Lot/Serial Number" -msgstr "" +msgstr "Inventorizuotas lot / serijinis numeris" #. module: stock #: field:stock.inventory,partner_id:0 msgid "Inventoried Owner" -msgstr "" +msgstr "Inventorizuotas savininkas" #. module: stock #: field:stock.inventory,package_id:0 msgid "Inventoried Pack" -msgstr "" +msgstr "Inventorizuota pakuotė" #. module: stock #: field:stock.inventory,product_id:0 msgid "Inventoried Product" -msgstr "" +msgstr "Inventorizuotas produktas" #. module: stock #: field:stock.inventory,line_ids:0 @@ -1978,7 +1978,7 @@ msgstr "Atsargos" #. module: stock #: view:stock.inventory:stock.view_inventory_filter msgid "Inventories Month" -msgstr "" +msgstr "Invenorizacijų mėnuo" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_inventory @@ -1991,14 +1991,14 @@ msgstr "Atsargos" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Inventory Adjustment" -msgstr "" +msgstr "Inventorizacijos koregavimas" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form #: view:stock.inventory:stock.view_inventory_form msgid "Inventory Adjustments" -msgstr "" +msgstr "Inventorizacijos koregavimai" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -2008,18 +2008,18 @@ msgstr "Atsargų valdymas" #. module: stock #: field:stock.inventory,date:0 msgid "Inventory Date" -msgstr "" +msgstr "Inventorizacijos data" #. module: stock #: view:stock.inventory:stock.view_inventory_form #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "Inventory Details" -msgstr "" +msgstr "Inventorizacijos detalės" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line msgid "Inventory Line" -msgstr "" +msgstr "Atsargų eiutė" #. module: stock #: help:stock.inventory,line_ids:0 @@ -2055,7 +2055,7 @@ msgstr "Inventorizacijos numeris" #. module: stock #: model:ir.model,name:stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "Atsargų kelias" #. module: stock #: field:stock.quant,inventory_value:0 @@ -2077,7 +2077,7 @@ msgstr "Atsargų nurašymas" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Inventory of" -msgstr "" +msgstr "Inventorizacija" #. module: stock #: field:stock.config.settings,group_uos:0 @@ -2109,7 +2109,7 @@ msgstr "Nurodo ar produktai gali būti gabenami dalimis" #. module: stock #: field:stock.transfer_details,item_ids:0 msgid "Items" -msgstr "" +msgstr "Prekės ir paslaugos" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -2119,7 +2119,7 @@ msgstr "" #. module: stock #: field:stock.picking.type,last_done_picking:0 msgid "Last 10 Done Pickings" -msgstr "" +msgstr "Paskutinės 10 atlliktų siuntų" #. module: stock #: field:stock.picking,message_last_post:0 @@ -2199,7 +2199,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date msgid "Latest Inventories & Moves" -msgstr "" +msgstr "Paskutinės inventorizacijos ir perkėlimai" #. module: stock #: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 @@ -2224,12 +2224,12 @@ msgstr "" #. module: stock #: field:stock.pack.operation,linked_move_operation_ids:0 msgid "Linked Moves" -msgstr "" +msgstr "Susiję perkėlimai" #. module: stock #: field:stock.move,linked_move_operation_ids:0 msgid "Linked Operations" -msgstr "" +msgstr "Susiję operacijos" #. module: stock #: field:stock.quant,propagated_from_id:0 @@ -2260,12 +2260,12 @@ msgstr "Vieta" #. module: stock #: view:stock.config.settings:stock.view_stock_config_settings msgid "Location & Warehouse" -msgstr "" +msgstr "Vieta ir sandėlis" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_location_barcode msgid "Location BarCode" -msgstr "" +msgstr "Vietos brūkšninis kodas" #. module: stock #: field:stock.location,loc_barcode:0 @@ -2340,7 +2340,7 @@ msgstr "Partija" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_lot_barcode msgid "Lot BarCode" -msgstr "" +msgstr "Lot brūkšninis kodas" #. module: stock #: view:stock.inventory:stock.view_inventory_tree @@ -2350,13 +2350,13 @@ msgstr "Partijų Atsargos" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "Lot / Serijinis numeris" #. module: stock #: field:stock.pack.operation,lot_id:0 #: field:stock.transfer_details_items,lot_id:0 msgid "Lot/Serial Number" -msgstr "" +msgstr "Lot/ / Serijinis numeris" #. module: stock #: view:product.template:stock.view_template_property_form @@ -2372,7 +2372,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_make_procurement msgid "Make Procurements" -msgstr "" +msgstr "Daryti užsakymus" #. module: stock #: code:addons/stock/stock.py:3217 @@ -2391,12 +2391,12 @@ msgstr "" #. module: stock #: model:res.groups,name:stock.group_tracking_owner msgid "Manage Different Stock Owners" -msgstr "" +msgstr "Valdyti skirtingus sandėlio savininkus" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Lots / Serial Numbers" -msgstr "" +msgstr "Valdyti lot / serijinius numerius" #. module: stock #: model:res.groups,name:stock.group_locations @@ -2406,7 +2406,7 @@ msgstr "" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Packages" -msgstr "" +msgstr "Valdyti pakavimą" #. module: stock #: model:res.groups,name:stock.group_adv_location @@ -2505,7 +2505,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" -msgstr "" +msgstr "Mažiausia atsargų taisyklė" #. module: stock #: field:stock.warehouse.orderpoint,product_min_qty:0 @@ -2543,12 +2543,12 @@ msgstr "DK įrašas" #: code:addons/stock/procurement.py:43 #, python-format msgid "Move From Another Location" -msgstr "" +msgstr "Perkelti iš kitos vietos" #. module: stock #: field:stock.quant,negative_move_id:0 msgid "Move Negative Quant" -msgstr "" +msgstr "Perkelti neigiamą kiekį" #. module: stock #: field:stock.move,split_from:0 @@ -2636,7 +2636,7 @@ msgstr "" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock msgid "Negative Stock" -msgstr "" +msgstr "Neigiamas likutis" #. module: stock #: selection:stock.move,state:0 @@ -2663,7 +2663,7 @@ msgstr "Ne" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "No Inventory yet" -msgstr "" +msgstr "Dar nėra jokių atsargų" #. module: stock #. openerp-web @@ -2675,7 +2675,7 @@ msgstr "" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "No Stock Move yet" -msgstr "" +msgstr "Dar nėra jokio atsargų judėjimo" #. module: stock #. openerp-web @@ -2701,7 +2701,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_8 msgid "Non European Customers" -msgstr "" +msgstr "Klientai ne iš Europos" #. module: stock #: selection:stock.move,priority:0 selection:stock.picking,priority:0 @@ -2757,25 +2757,25 @@ msgstr "Turima:" #: code:addons/stock/stock.py:2554 #, python-format msgid "One Lot/Serial Number" -msgstr "" +msgstr "Vienas lot / serijinis numeris" #. module: stock #: code:addons/stock/stock.py:2551 #, python-format msgid "One owner only" -msgstr "" +msgstr "Tik vienas savininkas" #. module: stock #: code:addons/stock/stock.py:2552 #, python-format msgid "One product for a specific owner" -msgstr "" +msgstr "Vienas produktas konkrečiam savininkui" #. module: stock #: code:addons/stock/stock.py:2542 #, python-format msgid "One product only" -msgstr "" +msgstr "Tik vienas produktas" #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu @@ -2786,7 +2786,7 @@ msgstr "" #: field:stock.move.operation.link,operation_id:0 #: field:stock.transfer_details_items,packop_id:0 msgid "Operation" -msgstr "" +msgstr "Operacija" #. module: stock #: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 @@ -2798,13 +2798,13 @@ msgstr "" #. module: stock #: field:stock.location.path,name:0 msgid "Operation Name" -msgstr "" +msgstr "Operacijos pavadinimas" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt #: view:stock.picking:stock.view_picking_form msgid "Operations" -msgstr "" +msgstr "Operacija" #. module: stock #. openerp-web @@ -2868,7 +2868,7 @@ msgstr "Užsakymo data" #. module: stock #: model:stock.location,name:stock.location_order msgid "Order Processing" -msgstr "" +msgstr "Užsakymo operacijos" #. module: stock #: selection:stock.warehouse.orderpoint,logic:0 @@ -2894,7 +2894,7 @@ msgstr "" #. module: stock #: field:stock.move,move_orig_ids:0 msgid "Original Move" -msgstr "" +msgstr "Originalus perkėlimas" #. module: stock #: field:stock.warehouse,out_type_id:0 @@ -2909,7 +2909,7 @@ msgstr "Išvykstančios prekės" #. module: stock #: field:stock.warehouse,delivery_steps:0 msgid "Outgoing Shippings" -msgstr "" +msgstr "Išeinantys pristatymai" #. module: stock #: code:addons/stock/stock.py:3353 @@ -2921,7 +2921,7 @@ msgstr "Išvežimas" #. module: stock #: field:stock.warehouse,wh_output_stock_loc_id:0 msgid "Output Location" -msgstr "" +msgstr "Išvežimo vieta" #. module: stock #: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 @@ -2935,7 +2935,7 @@ msgstr "Savininkas" #. module: stock #: field:stock.move,restrict_partner_id:0 msgid "Owner " -msgstr "" +msgstr "Savininka" #. module: stock #: help:stock.location,partner_id:0 @@ -2969,7 +2969,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,pack_type_id:0 msgid "Pack Type" -msgstr "" +msgstr "Pakuotės tipas" #. module: stock #: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 @@ -2978,29 +2978,29 @@ msgstr "" #: view:stock.quant.package:stock.view_quant_package_tree #: view:website:stock.report_inventory msgid "Package" -msgstr "" +msgstr "Pakuotė" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small msgid "Package BarCode" -msgstr "" +msgstr "Pakuotės brūkšninis kodas" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode msgid "Package BarCode with Contents" -msgstr "" +msgstr "Pakuotės brūkšninis kodas su turiniu " #. module: stock #: view:stock.quant.package:stock.quant_package_search_view #: field:stock.quant.package,complete_name:0 msgid "Package Name" -msgstr "" +msgstr "Pakuotės pavadinimas" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,name:0 msgid "Package Reference" -msgstr "" +msgstr "Pakuotės numeris" #. module: stock #. openerp-web @@ -3013,7 +3013,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_package_view #: model:ir.ui.menu,name:stock.menu_package msgid "Packages" -msgstr "" +msgstr "Pakuotės" #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details @@ -3030,19 +3030,19 @@ msgstr "Pakuotės tipas" #. module: stock #: field:stock.warehouse,wh_pack_stock_loc_id:0 msgid "Packing Location" -msgstr "" +msgstr "Pakavimo vieta" #. module: stock #: model:ir.model,name:stock.model_stock_pack_operation msgid "Packing Operation" -msgstr "" +msgstr "Pakavimo operacija" #. module: stock #: code:addons/stock/stock.py:3354 #: model:stock.location,name:stock.location_pack_zone #, python-format msgid "Packing Zone" -msgstr "" +msgstr "Pakavimo zona" #. module: stock #: field:stock.transfer_details,packop_ids:0 @@ -3063,7 +3063,7 @@ msgstr "Tėvinė vieta" #. module: stock #: field:stock.quant.package,parent_id:0 msgid "Parent Package" -msgstr "" +msgstr "Tėvinė pakuotė" #. module: stock #: selection:stock.picking,move_type:0 @@ -3073,7 +3073,7 @@ msgstr "Galima dalimis" #. module: stock #: field:stock.move,partially_available:0 selection:stock.picking,state:0 msgid "Partially Available" -msgstr "" +msgstr "Galima dalimis" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -3085,7 +3085,7 @@ msgstr "Partneris" #. module: stock #: field:procurement.rule,partner_address_id:0 msgid "Partner Address" -msgstr "" +msgstr "Parnerio adresas" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner @@ -3111,24 +3111,24 @@ msgstr "" #: code:addons/stock/stock.py:3302 #, python-format msgid "Pick" -msgstr "" +msgstr "Rezervavimas" #. module: stock #: code:addons/stock/stock.py:3395 #, python-format msgid "Pick + Pack + Ship" -msgstr "" +msgstr "Rezervuoti + Supakuoti + Išsiųsti" #. module: stock #: code:addons/stock/stock.py:3394 #, python-format msgid "Pick + Ship" -msgstr "" +msgstr "Rezervuoti + Išsiųsti" #. module: stock #: field:stock.warehouse,pick_type_id:0 msgid "Pick Type" -msgstr "" +msgstr "Rezervavimo tipas" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_picking @@ -3146,7 +3146,7 @@ msgstr "Siunta" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Picking Lists" -msgstr "" +msgstr "Rezervavimo sąrašas" #. module: stock #: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 @@ -3164,7 +3164,7 @@ msgstr "" #. module: stock #: field:stock.picking.type,name:0 msgid "Picking Type Name" -msgstr "" +msgstr "Rezervavimo tipo pavadinimas" #. module: stock #: help:procurement.rule,picking_type_id:0 @@ -3176,7 +3176,7 @@ msgstr "" #. module: stock #: field:stock.picking.type,return_picking_type_id:0 msgid "Picking Type for Returns" -msgstr "" +msgstr "Rezervavimo tipas grąžinimams" #. module: stock #: view:stock.picking.type:stock.view_picking_type_form @@ -3188,7 +3188,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.vpicktree msgid "Picking list" -msgstr "" +msgstr "Rezervavimo sąrašas" #. module: stock #: model:ir.model,name:stock.model_stock_transfer_details @@ -3213,7 +3213,7 @@ msgstr "Atliktos siuntos" #. module: stock #: model:ir.actions.act_window,name:stock.do_view_pickings msgid "Pickings for Groups" -msgstr "" +msgstr "Rezervavimai grupėms" #. module: stock #: view:stock.picking:stock.view_picking_internal_search @@ -3306,7 +3306,7 @@ msgstr "" #. module: stock #: view:stock.move:stock.view_move_tree msgid "Process" -msgstr "" +msgstr "Procesas" #. module: stock #: view:stock.move:stock.view_move_form @@ -3329,7 +3329,7 @@ msgstr "Planinis užsakymas" #: view:stock.picking:stock.view_picking_internal_search #: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Planinio užsakymo grupė" #. module: stock #: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 @@ -3351,17 +3351,17 @@ msgstr "Planinis užsakymas" #. module: stock #: model:ir.model,name:stock.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Užsakymo paraiška" #. module: stock #: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 msgid "Procurement Rule" -msgstr "" +msgstr "Planinio užsakymo taisyklė" #. module: stock #: model:ir.ui.menu,name:stock.menu_procurement_rules msgid "Procurement Rules" -msgstr "" +msgstr "Užsakymo taisyklė" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement_action @@ -3413,7 +3413,7 @@ msgstr "Produkto kategorija" #. module: stock #: field:stock.inventory.line,product_code:0 msgid "Product Code" -msgstr "" +msgstr "Produkto kodas" #. module: stock #: view:stock.production.lot:stock.search_product_lot_filter @@ -3591,12 +3591,12 @@ msgstr "" #: code:addons/stock/stock.py:3352 #, python-format msgid "Quality Control" -msgstr "" +msgstr "Kokybės kontrolė" #. module: stock #: field:stock.warehouse,wh_qc_stock_loc_id:0 msgid "Quality Control Location" -msgstr "" +msgstr "Kokybės kontrolės vieta" #. module: stock #: view:stock.quant:stock.view_stock_quant_form @@ -3636,7 +3636,7 @@ msgstr "Kiekis (pardavimo matai)" #. module: stock #: field:stock.move,availability:0 msgid "Quantity Available" -msgstr "" +msgstr "Turimas kiekis" #. module: stock #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form @@ -3657,13 +3657,13 @@ msgstr "" #. module: stock #: field:stock.move,reserved_availability:0 msgid "Quantity Reserved" -msgstr "" +msgstr "Rezervuotas kiekis" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:92 #, python-format msgid "Quantity cannot be negative." -msgstr "" +msgstr "Kiekis negali būti neigiamas." #. module: stock #: help:stock.move,availability:0 @@ -3758,7 +3758,7 @@ msgstr "Galima perduoti" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Real Quantity" -msgstr "" +msgstr "Realus kiekis" #. module: stock #: view:product.product:stock.product_kanban_stock_view @@ -3797,7 +3797,7 @@ msgstr "" #: model:stock.picking.type,name:stock.picking_type_in #, python-format msgid "Receipts" -msgstr "" +msgstr "Kvitai" #. module: stock #: selection:stock.warehouse,reception_steps:0 @@ -3838,12 +3838,12 @@ msgstr "Numeris" #. module: stock #: field:stock.picking.type,sequence_id:0 msgid "Reference Sequence" -msgstr "" +msgstr "Nurodyti seką" #. module: stock #: sql_constraint:stock.picking:0 msgid "Reference must be unique per company!" -msgstr "" +msgstr "Nuoroda turi būti unikali kiekvienai įmonei!" #. module: stock #: help:stock.picking,origin:0 @@ -3858,12 +3858,12 @@ msgstr "" #. module: stock #: field:stock.pack.operation,remaining_qty:0 msgid "Remaining Qty" -msgstr "" +msgstr "Likęs kiekis" #. module: stock #: field:stock.move,remaining_qty:0 msgid "Remaining Quantity" -msgstr "" +msgstr "Likęs kiekis" #. module: stock #: help:stock.move,remaining_qty:0 @@ -3887,19 +3887,19 @@ msgstr "" #. module: stock #: view:product.removal:stock.view_removal msgid "Removal" -msgstr "" +msgstr "Pašalinimas" #. module: stock #: model:ir.model,name:stock.model_product_removal #: field:stock.location,removal_strategy_id:0 msgid "Removal Strategy" -msgstr "" +msgstr "Pašalinimo strategija" #. module: stock #: code:addons/stock/stock.py:479 #, python-format msgid "Removal strategy %s not implemented." -msgstr "" +msgstr "Pašalinimo strategija %s neįgyvendinta." #. module: stock #. openerp-web @@ -3934,23 +3934,23 @@ msgstr "Automatinio užsakymo taisyklių paieška" #. module: stock #: field:stock.move.operation.link,reserved_quant_id:0 msgid "Reserved Quant" -msgstr "" +msgstr "Rezervuotas kiekis" #. module: stock #: view:stock.move:stock.view_move_form #: view:stock.move:stock.view_move_picking_form msgid "Reserved Quants" -msgstr "" +msgstr "Rezervuoti kiekiai" #. module: stock #: field:stock.quant,reservation_id:0 msgid "Reserved for Move" -msgstr "" +msgstr "Rezervuota perkėlimui" #. module: stock #: field:stock.move,reserved_quant_ids:0 msgid "Reserved quants" -msgstr "" +msgstr "Rezervuoti kiekiai" #. module: stock #: field:stock.warehouse,resupply_from_wh:0 @@ -4013,7 +4013,7 @@ msgstr "Dešinė" #: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 #: view:stock.location.route:stock.stock_location_route_form_view msgid "Route" -msgstr "" +msgstr "Maršrutas" #. module: stock #: field:stock.location.route,name:0 @@ -4164,7 +4164,7 @@ msgstr "Paieška" #. module: stock #: view:stock.inventory:stock.view_inventory_filter msgid "Search Inventory" -msgstr "" +msgstr "Ieškoti atsargų" #. module: stock #. openerp-web @@ -4210,7 +4210,7 @@ msgstr "Partija" #. module: stock #: field:stock.inventory.line,prodlot_name:0 msgid "Serial Number Name" -msgstr "" +msgstr "Partijos pavadinimas" #. module: stock #: model:ir.actions.act_window,name:stock.action_production_lot_form @@ -4257,12 +4257,12 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_components msgid "Shelf 1" -msgstr "" +msgstr "Lentyna 1" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" -msgstr "" +msgstr "Lentyna 2" #. module: stock #: field:stock.location,posy:0 @@ -4298,7 +4298,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.location_refrigerator_small msgid "Small Refrigerator" -msgstr "" +msgstr "Mažas šaldytuvas" #. module: stock #: view:stock.move:stock.view_move_search field:stock.move,origin:0 @@ -4364,7 +4364,7 @@ msgstr "Išskaidyti" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Start Inventory" -msgstr "" +msgstr "Pradėti inventorizaciją" #. module: stock #: view:website:stock.report_picking @@ -4412,7 +4412,7 @@ msgstr "Atsargų vieta" #. module: stock #: view:stock.location:stock.view_location_search msgid "Stock Locations" -msgstr "" +msgstr "Atsargų vietos" #. module: stock #: model:ir.model,name:stock.model_stock_move @@ -4435,17 +4435,17 @@ msgstr "Atsargų judėjimas" #. module: stock #: view:stock.move:stock.view_move_graph msgid "Stock Moves Analysis" -msgstr "" +msgstr "Atsargų judėjimo analizė" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_all msgid "Stock Operations" -msgstr "" +msgstr "Atsargų operacijos" #. module: stock #: field:stock.pack.operation,picking_id:0 msgid "Stock Picking" -msgstr "" +msgstr "Atsargų siunt" #. module: stock #: view:product.template:stock.view_template_property_form @@ -4544,12 +4544,12 @@ msgstr "Tiekimo būdas" #. module: stock #: selection:procurement.rule,procure_method:0 msgid "Take From Stock" -msgstr "" +msgstr "Paimti iš atsargų" #. module: stock #: view:stock.warehouse:stock.view_warehouse msgid "Technical Information" -msgstr "" +msgstr "Techninė informacija" #. module: stock #: help:stock.move.operation.link,reserved_quant_id:0 @@ -4632,7 +4632,7 @@ msgstr "Terminas dienomis nuo pardavimo užsakymo patvirtinimo iki prekių prist #. module: stock #: sql_constraint:stock.location:0 msgid "The barcode for a location must be unique per company !" -msgstr "" +msgstr "Brūkšninis kodas vietai turi būti unikalus įmonėje!" #. module: stock #: code:addons/stock/stock.py:3874 @@ -4645,7 +4645,7 @@ msgstr "" #. module: stock #: sql_constraint:stock.warehouse:0 msgid "The code of the warehouse must be unique per company!" -msgstr "" +msgstr "Sandėlio kodas turi būti unikalus įmonėje!" #. module: stock #: sql_constraint:stock.production.lot:0 @@ -5010,7 +5010,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track lots or serial numbers" -msgstr "" +msgstr "Sekti lot'us ar serijinius numerius" #. module: stock #: view:stock.picking:stock.view_picking_form @@ -5036,7 +5036,7 @@ msgstr "Pervedimai" #. module: stock #: selection:stock.location,usage:0 msgid "Transit Location" -msgstr "" +msgstr "Pravažiavimo vieta" #. module: stock #: help:stock.picking,recompute_pack_op:0 @@ -5048,12 +5048,12 @@ msgstr "" #. module: stock #: field:stock.picking.type,code:0 msgid "Type of Operation" -msgstr "" +msgstr "Operacijos tipas" #. module: stock #: field:stock.quant,packaging_type_id:0 msgid "Type of packaging" -msgstr "" +msgstr "Pakuotės tipas" #. module: stock #: field:stock.location.path,picking_type_id:0 @@ -5073,7 +5073,7 @@ msgstr "" #. module: stock #: field:stock.quant,cost:0 msgid "Unit Cost" -msgstr "" +msgstr "Vieneto kaina" #. module: stock #: help:stock.pack.operation,cost:0 @@ -5117,7 +5117,7 @@ msgstr "Matavimo vienetai" #: code:addons/stock/stock.py:3736 #, python-format msgid "Unknown Pack" -msgstr "" +msgstr "Nežinoma pakuotė" #. module: stock #: selection:stock.warehouse,reception_steps:0 @@ -5134,7 +5134,7 @@ msgstr "" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form msgid "Unpack" -msgstr "" +msgstr "Išpakuoti" #. module: stock #: code:addons/stock/product.py:276 @@ -5156,7 +5156,7 @@ msgstr "" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "UoM" -msgstr "" +msgstr "UoM" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity @@ -5244,7 +5244,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,view_location_id:0 msgid "View Location" -msgstr "" +msgstr "Rodyti vietą" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual @@ -5254,12 +5254,12 @@ msgstr "Virtualios vietos" #. module: stock #: selection:stock.move,state:0 msgid "Waiting Another Move" -msgstr "" +msgstr "Laukia kito pervežim" #. module: stock #: selection:stock.picking,state:0 msgid "Waiting Another Operation" -msgstr "" +msgstr "Laukia kitos operacijos" #. module: stock #: selection:stock.move,state:0 @@ -5277,7 +5277,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Waiting Moves" -msgstr "" +msgstr "Laukia pervežimų" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -5445,7 +5445,7 @@ msgstr "Jūs galite ištrinti tik juodraščio būsenos įrašus" #: code:addons/stock/stock.py:2244 #, python-format msgid "You cannot cancel a stock move that has been set to 'Done'." -msgstr "" +msgstr "Jūs negalite atšaukti atsargų perkėlimo, kuris buvo nustatytas kaip 'atlikta'." #. module: stock #: code:addons/stock/stock.py:638 @@ -5521,7 +5521,7 @@ msgstr "_Taikyti" #: view:stock.change.product.qty:stock.view_change_product_quantity #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "_Cancel" -msgstr "" +msgstr "_Atšaukti" #. module: stock #: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit @@ -5617,7 +5617,7 @@ msgstr "" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "⇒ Set quantities to 0" -msgstr "" +msgstr "⇒ Nustatyti kiekius į 0" #. module: stock #: view:product.template:stock.view_template_property_form diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po index 1e91653bced..08809f10db3 100644 --- a/addons/stock/i18n/tr.po +++ b/addons/stock/i18n/tr.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Güven YILMAZ , 2017 # Güven YILMAZ , 2015 -# Murat Kaplan , 2015-2016 +# Murat Kaplan , 2015-2017 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: 2016-06-22 03:22+0000\n" +"PO-Revision-Date: 2017-06-28 08:41+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -66,7 +67,7 @@ msgid "" "same product(%s), same location(%s), same package, same owner and same lot. " "Please first validate the first inventory adjustement with this product " "before creating another one." -msgstr "" +msgstr "Aynı ürün (%s), aynı konumda (%s), aynı pakette, aynı lot/seri numarası ile 'Devam Etmekte' durumunda olan iki envanter düzeltmesi yapamazsınız. Bu ürün ya başka bir 'Devam Etmekte' olan sayım evrakında mevcut ya da bu evrakta aynı ürünü birden fazla satıra girmiş olabilirsiniz, lütfen ilk önce oluşturulan diğer envanter düzeltmesi evraklarını veya bu sayım evrakının satırlarını kontrol edin." #. module: stock #: code:addons/stock/stock.py:3090 @@ -647,7 +648,7 @@ msgstr "Aktif alanın işaretini kaldırarak, bir konumuu silmeden gizleyebilirs #: help:stock.incoterms,active:0 msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." -msgstr "Aktif alanın işaretini kaldırarak, bir TESLİM ŞEKLİNİ silmeden gizleyebilirsiniz." +msgstr "Aktif alanın işaretini kaldırarak, bir TESLİM KOŞULUNU silmeden gizleyebilirsiniz." #. module: stock #: view:stock.picking:stock.stock_picking_calendar @@ -1199,7 +1200,7 @@ 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 "Ürünleri saklamanın tam yerini (raf) önermek için kullanılan varsayılan yöntemi tanımlar. Bu yöntem, ürün kategorisi düzeyinde uygulanabilir ve burada hiçbiri ayarlanmamışsa üst konumlarda bir geri yükleme yapılır." #. module: stock #: help:stock.location,removal_strategy_id:0 @@ -1208,7 +1209,7 @@ msgid "" "where to take the products from, which lot etc. for this location. 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 "Ürünleri saklamanın tam yerini (raf) önermek için kullanılan varsayılan yöntemi tanımlar, hangi lotu vs. Bu yöntem, ürün kategorisi düzeyinde uygulanabilir ve burada hiçbiri ayarlanmamışsa üst konumlarda bir geri yükleme yapılır." #. module: stock #: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit @@ -1325,7 +1326,7 @@ msgid "" "Determines the procurement method of the stock move that will be generated: " "whether it will need to 'take from the available stock' in its source " "location or needs to ignore its stock and create a procurement over there." -msgstr "" +msgstr "Üretilecek stok hareketinin tedarik yöntemini belirler: kaynak konumunda kullanılabilir durumdaki stoktan mı alacak yada bu durumu yok sayıp yeni bir satınalma siparişimi oluşturacak." #. module: stock #: model:stock.location,name:stock.location_dispatch_zone @@ -1341,7 +1342,7 @@ msgid "" "product is controlled at least once a year. This also lets you find out " "which products have seen little move lately and may deserve special measures" " (discounted sale, quality control...)" -msgstr "" +msgstr "Ürünlerinizde yapılan envanterleri ve Hareketleri görüntüleyin ve bunları belirli filtreleme ölçütleriyle kolayca sıralayın. Devamlı ve parçalı stoklar yaparsanız, her bir ürünün stoklarının yılda en az bir kez kontrol edilmesini sağlamak için bu rapora ihtiyacınız olacaktır. Bu, ayrıca, hangi ürünlerin son zamanlarda az hareket gördüğünü ve özel önlemler (indirimli satış, kalite kontrolü ...) almanız gerekeceğini bulmanızı sağlar." #. module: stock #: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree @@ -1610,7 +1611,7 @@ msgstr "Genel IT Tedarikçileri" msgid "" "Give to the more specialized category, a higher priority to have them in top" " of the list." -msgstr "" +msgstr "Daha özel kategoriler verin, bunları listenin başına getirmek için yüksek öncelik verebilirsiniz." #. module: stock #: help:stock.warehouse,default_resupply_wh_id:0 @@ -1729,7 +1730,7 @@ msgstr "Eğer seçilirse yeni mesajlar dikkat gerektirir." msgid "" "If checked, when the previous move is cancelled or split, the move generated" " by this move will too" -msgstr "" +msgstr "İşaretlenirse, önceki hareket iptal edilir veya bölünürse, Bu işlem tarafından üretilen hareket içinde geçerli olur" #. module: stock #: help:procurement.rule,propagate:0 @@ -1737,7 +1738,7 @@ msgid "" "If checked, when the previous move of the move (which was generated by a " "next procurement) is cancelled or split, the move generated by this move " "will too" -msgstr "" +msgstr "İşaretlenirse, (bir sonraki tedarik tarafından üretilen) hareketin önceki hareketi iptal edilir veya bölünürse, bu işlem tarafından üretilen hareket içinde geçerli olur" #. module: stock #: help:stock.move,propagate:0 @@ -1747,12 +1748,12 @@ msgstr "Kontrol edildiyse, bu hareket iptal edildiğinde, ilgi hareketi de iptal #. module: stock #: help:procurement.rule,route_id:0 msgid "If route_id is False, the rule is global" -msgstr "" +msgstr "route_id boş ise, kural geneldir" #. module: stock #: help:stock.pack.operation,result_package_id:0 msgid "If set, the operations are packed into this package" -msgstr "" +msgstr "Eğer ayarlanırsa, operasyonlar bu pakete yerleştirilir" #. module: stock #: help:stock.warehouse.orderpoint,active:0 @@ -1781,7 +1782,7 @@ msgstr "" msgid "" "If this is a negative quant, this will be the move that caused this negative" " quant." -msgstr "" +msgstr "Eğer bu eksi stoksa, bu stok hareket eksi stoğa neden olacaktır." #. module: stock #: help:stock.picking,backorder_id:0 @@ -1803,7 +1804,7 @@ msgid "" " (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " "the system won't propose anything. You can also let the system propose for " "a single product / lot /... " -msgstr "" +msgstr "Komple bir stok sayımı yapaksanız 'Tüm Ürünler'i seçebilirsiniz. Stokta bulunan tüm ürünler otomatik olarak gelecektir. Sadece bazı ürünlerin sayımını (örn: Döngü Sayım) yapacaksanız, 'Ürünlerin Manuel Seçimi' opsiyonunu seçebilirsiniz burada sistem size herhangi bir ürün önerisi sunmaz. Ayrıca, sistemde ürünleri lot / seri numarasına göre sayabilirsiniz..." #. module: stock #: selection:stock.inventory,state:0 @@ -1820,7 +1821,7 @@ msgstr "Türü" msgid "" "In case of dropshipping, we need to know the destination address more " "precisely" -msgstr "" +msgstr "Transit ticaret durumunda, hedef adresinin kesin olarak belirtilmesi gereklidir." #. module: stock #: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 @@ -2500,7 +2501,7 @@ msgstr "Metod" #: field:res.company,propagation_minimum_delta:0 msgid "" "Minimum Delta for Propagation of a Date Change on moves linked together" -msgstr "" +msgstr "Birbirine bağlı hareketler üzerinde bir Tarih Değişimi Yayılması için Minimum Delta" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse_orderpoint @@ -2570,7 +2571,7 @@ msgstr "Hareket tarihi: hareket gerçekleştirilinceye kadar ayarlanan tarih, ge #. module: stock #: help:procurement.order,move_dest_id:0 msgid "Move which caused (created) the procurement" -msgstr "" +msgstr "Bu stok hareketini oluşturan satınalma kuralı" #. module: stock #: view:stock.move:stock.view_move_form @@ -2602,19 +2603,19 @@ msgid "" "Moves created through this orderpoint will be put in this procurement group." " If none is given, the moves generated by procurement rules will be grouped " "into one big picking." -msgstr "" +msgstr "Bu sipariş noktası üzerinden yaratılan hareketler bu satın alma grubuna konacaktır. Hiçbir şey verilmezse, satın alma kuralları tarafından üretilen hareketler büyük bir toplama olarak gruplandırılacaktır." #. module: stock #: help:stock.pack.operation,linked_move_operation_ids:0 msgid "" "Moves impacted by this operation for the computation of the remaining " "quantities" -msgstr "" +msgstr "Kalan miktarların hesaplanması için bu işlemden etkilenen hareketler" #. module: stock #: help:stock.quant,history_ids:0 msgid "Moves that operate(d) on this quant" -msgstr "" +msgstr "Bu stoklarda işlenen hareketler" #. module: stock #: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit @@ -2940,7 +2941,7 @@ msgstr "Sahibi " #. module: stock #: help:stock.location,partner_id:0 msgid "Owner of the location if not internal" -msgstr "" +msgstr "Eğer iç konum değil ise konumun sahibi" #. module: stock #: help:stock.pack.operation,owner_id:0 @@ -2988,7 +2989,7 @@ msgstr "Paket BarCode" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode msgid "Package BarCode with Contents" -msgstr "" +msgstr "İçeriği ile birlikte paket barkodu" #. module: stock #: view:stock.quant.package:stock.quant_package_search_view @@ -3171,7 +3172,7 @@ msgstr "Toplama Tür Adı" msgid "" "Picking Type determines the way the picking should be shown in the view, " "reports, ..." -msgstr "" +msgstr "Toplama Liste Türü, toplama işlemi görünümde ve raporlarda gösterilme biçimini belirler ..." #. module: stock #: field:stock.picking.type,return_picking_type_id:0 @@ -3262,14 +3263,14 @@ msgstr "Tercih Edilen Rotalar" #. module: stock #: help:stock.move,route_ids:0 msgid "Preferred route to be followed by the procurement order" -msgstr "" +msgstr "Tedarik emrinin izlenmesi için tercih edilen rota" #. module: stock #: help:procurement.order,route_ids:0 msgid "" "Preferred route to be followed by the procurement order. Usually copied from" " the generating document (SO) but could be set up manually." -msgstr "" +msgstr "Tedarik emirlerinin izlenmesi için tercih edilen rota. Genellikle, oluşturan dokümandan (SO) kopyalanır, ancak manuel olarak ayarlanabilir." #. module: stock #. openerp-web @@ -3680,7 +3681,7 @@ msgstr "Bu miktar, ürünün Varsayılan Ölçü Biriminde tanımlanır." msgid "" "Quantity of products in this quant, in the default unit of measure of the " "product" -msgstr "" +msgstr "Varsayılan ölçü birimi cinsinden ürünün bu stoklardaki miktarı" #. module: stock #: help:product.product,incoming_qty:0 @@ -3706,7 +3707,7 @@ msgid "" "Quantity of products to consider when talking about the contribution of this" " pack operation towards the remaining quantity of the move (and inverse). " "Given in the product main uom." -msgstr "" +msgstr "Kalan paket miktarına (ve tersine) doğru bu paketleme işleminin katkısı hakkında konuşurken göz önüne alınması gereken ürün miktarı. Ürün ana ölçü biriminde verilmektedir." #. module: stock #: help:stock.move,reserved_availability:0 @@ -3870,12 +3871,12 @@ msgstr "Kalan Miktar" msgid "" "Remaining Quantity in default UoM according to operations matched with this " "move" -msgstr "" +msgstr "Bu hareketle eşleşen operasyonlara göre varsayılan UoM'da kalan Miktar" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Remaining parts of picking partially processed" -msgstr "" +msgstr "Toplama işleminin kalan parçaları kısmen işlenmiş" #. module: stock #: help:stock.pack.operation,remaining_qty:0 @@ -4043,7 +4044,7 @@ msgstr "Rotalar" msgid "" "Routes will be created for these resupply warehouses and you can select them" " on products and product categories" -msgstr "" +msgstr "Bu ikmal depolarına rotalar oluşturulacak ve bunları ürünler ve ürün kategorileri üzerinde seçebilirsiniz." #. module: stock #: field:product.template,loc_row:0 @@ -4109,7 +4110,7 @@ msgstr "Bu hareketin işlenmesi için zamanlanan tarih" msgid "" "Scheduled time for the first part of the shipment to be processed. Setting " "manually a value here would set it as expected date for all the stock moves." -msgstr "" +msgstr "Sevkiyatın ilk bölümü için planlanmış işlem çalışacak. Bir değeri manuel ayarlamak, tüm stok hareketlerini beklenen tarihe ayarlar." #. module: stock #: help:stock.picking,max_date:0 @@ -4233,7 +4234,7 @@ msgstr "Kullanılabilir Yap" msgid "" "Set a specific removal strategy that will be used regardless of the source " "location for this product category" -msgstr "" +msgstr "Bu ürün kategorisinin kaynak konumundan bağımsız olarak kullanılacak belirli bir kaldırma stratejisi belirleyin" #. module: stock #: view:stock.inventory:stock.view_inventory_form @@ -4339,7 +4340,7 @@ msgstr "Kaynak paket" msgid "" "Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" " Number." -msgstr "" +msgstr "Stoklarınızda belirli bir Lot / Seri Numarasına odaklamak için Lot / Seri Numarasını belirtin." #. module: stock #: help:stock.inventory,partner_id:0 @@ -4349,7 +4350,7 @@ msgstr "Stok sorumlusu atamanızı sağlar." #. module: stock #: help:stock.inventory,package_id:0 msgid "Specify Pack to focus your inventory on a particular Pack." -msgstr "" +msgstr "Stoklarınızda belirli bir Pakete odaklanmak için Paket'i belirtin." #. module: stock #: help:stock.inventory,product_id:0 @@ -4557,21 +4558,21 @@ msgid "" "Technical field containing the quant that created this link between an " "operation and a stock move. Used at the stock_move_obj.action_done() time to" " avoid seeking a matching quant again" -msgstr "" +msgstr "Bir operasyon ile stok hareketleri arasında bu bağlantıyı oluşturan stokları içeren teknik alan. Tekrar eşleşen bir stok aramayı önlemek için stock_move_obj.action_done() kullanılır" #. module: stock #: help:stock.move,warehouse_id:0 msgid "" "Technical field depicting the warehouse to consider for the route selection " "on the next procurement (if any)." -msgstr "" +msgstr "Depoyu bir sonraki tedarik üzerinde rota seçimi için dikkate alan teknik alan." #. module: stock #: help:res.company,internal_transit_location_id:0 msgid "" "Technical field used for resupply routes between warehouses that belong to " "this company" -msgstr "" +msgstr "Bu şirkete ait depolar arasındaki ikmal rotaları için kullanılan teknik alan" #. module: stock #: help:stock.move,restrict_lot_id:0 @@ -4585,7 +4586,7 @@ msgstr "" msgid "" "Technical field used to depict a restriction on the ownership of quants to " "consider when marking this move as 'done'" -msgstr "" +msgstr "Stokların üzerinde bir kısıtlamanın belirtilmesinde kullanılan teknik alan, bu hareketi 'bitmiş' olarak işaretlerken göz önüne alacaktır." #. module: stock #: help:stock.picking,picking_type_code:0 @@ -4604,7 +4605,7 @@ msgstr "Gerekmediği takdirde Teknik alan yardım araç ipucunu gizlemek için k msgid "" "Technical field used to record the destination location of a move that " "created a negative quant" -msgstr "" +msgstr "Eksi stok oluşturan bir hareketin hedef konumunu kaydetmek için kullanılan teknik alan" #. module: stock #: help:stock.move,price_unit:0 @@ -4612,14 +4613,14 @@ msgid "" "Technical field used to record the product cost set by the user during a " "picking confirmation (when costing method used is 'average price' or " "'real'). Value given in company currency and in product uom." -msgstr "" +msgstr "Toplama onayı sırasında kullanıcı tarafından belirlenen ürün maliyetinin kaydedilmesi için kullanılan teknik alan (kullanılan maliyetleme yöntemi 'ortalama fiyat' veya 'gerçek' ise). Şirketin para biriminde ve ürün cinsinden verilen değer." #. module: stock #: help:stock.move,split_from:0 msgid "" "Technical field used to track the origin of a split move, which can be " "useful in case of debug" -msgstr "" +msgstr "Hata ayıklama durumunda yararlı olabilir bir bölünmüş hareket kökenini izlemek için kullanılan teknik alan" #. module: stock #: help:product.template,sale_delay:0 @@ -4657,14 +4658,14 @@ msgstr "Seri numarası, ürün kodu ve ürün benzersiz (unique) olmalı" #. module: stock #: help:stock.quant,company_id:0 msgid "The company to which the quants belong" -msgstr "" +msgstr "Stoklar'ın ait olduğu şirket" #. module: stock #: help:stock.inventory,date:0 msgid "" "The date that will be used for the stock level check of the products and the" " validation of the stock move related to this inventory." -msgstr "" +msgstr "Ürünlerin stok seviyesinde kontrolünde ve bu envantere ilişkin stok hareketinin geçerliliği için kullanılacak tarih." #. module: stock #: code:addons/stock/stock.py:3522 @@ -4672,21 +4673,21 @@ msgstr "" msgid "" "The default resupply warehouse should be different than the warehouse " "itself!" -msgstr "" +msgstr "Varsayılan ikmal deposu deponun kendisinden farklı olmalıdır!" #. module: stock #: code:addons/stock/stock.py:1067 #, python-format msgid "" "The destination location must be the same for all the moves of the picking." -msgstr "" +msgstr "Tüm hareketler için hedef konumu aynı olmalıdır." #. module: stock #: view:product.category:stock.product_category_form_view_inherit msgid "" "The following routes will apply to the products in this category taking into" " account parent categories:" -msgstr "" +msgstr "Aşağıdaki kategoriler, ana kategorileri dikkate alarak bu kategorideki ürünler için geçerli olacaktır:" #. module: stock #: help:stock.quant,reservation_id:0 @@ -4741,7 +4742,7 @@ msgstr "Bu stok hareketini oluşturan itme kuralı" msgid "" "The requested operation cannot be processed because of a programming error " "setting the `product_qty` field instead of the `product_uom_qty`." -msgstr "" +msgstr "İstenen işlem, `product_uom_qty` yerine` product_qty` alanını ayarlayan bir programlama hatası nedeniyle çalışmıyor." #. module: stock #. openerp-web @@ -4776,7 +4777,7 @@ msgstr "Seçili stok seçenekler tutarlı değildir." #: code:addons/stock/stock.py:1070 #, python-format msgid "The source location must be the same for all the moves of the picking." -msgstr "" +msgstr "Tüm hareketler için kaynak konumu aynı olmalıdır." #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details @@ -4823,7 +4824,7 @@ msgid "" "This allows to manipulate packages. You can put something in, take " "something from a package, but also move entire packages and put them even in" " another package. " -msgstr "" +msgstr "Bu paketleri elle çalıştırmayı sağlar. Bir şey koyabilir, bir paketten bir şeyler alabilir, aynı zamanda tüm paketleri hareket ettirip başka bir paketee bile koyabilirsiniz." #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 @@ -4845,7 +4846,7 @@ msgstr "Bu analiz size mevcut stok durumunuzu ve güncel envanter değerlerinizi msgid "" "This field should be completed only if everything inside the package share " "the same product, otherwise it doesn't really makes sense." -msgstr "" +msgstr "Bu alan ancak paket içindeki her şey aynı ürünü paylaşıyorsa tamamlanmalıdır, aksi takdirde gerçekten mantıklı değildir." #. module: stock #: help:stock.quant,owner_id:0 @@ -4880,7 +4881,7 @@ msgstr "Bu, konum ağacında ürünün izlemesi gereken rotaları belirtmek içi msgid "" "This option supplements the warehouse application by effectively " "implementing Push and Pull inventory flows through Routes." -msgstr "" +msgstr "Bu seçenek, itme ve çekme stok akışlarını Rota'lar aracılığıyla etkin bir şekilde uygulayarak depo uygulamasını tamamlar." #. module: stock #: view:stock.return.picking:stock.view_stock_return_picking_form @@ -4933,7 +4934,7 @@ msgstr "Bu stok konumu varsayılanın yerine envanter işlemi yaparken oluşturu #. module: stock #: help:stock.config.settings,group_stock_tracking_owner:0 msgid "This way you can receive products attributed to a certain owner. " -msgstr "" +msgstr "Bu şekilde belirli bir sahibine atfedilen ürünleri alabilirsiniz." #. module: stock #: help:stock.config.settings,group_stock_multiple_locations:0 @@ -5043,7 +5044,7 @@ msgstr "Transit Konumu" msgid "" "True if reserved quants changed, which mean we might need to recompute the " "package operations" -msgstr "" +msgstr "Rezerve stok hareketi değişirse, paket işlemlerini yeniden hesaplamamız gerekebilir demektir." #. module: stock #: field:stock.picking.type,code:0 @@ -5239,7 +5240,7 @@ msgstr "Görünüm" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form msgid "View Contained Packages content" -msgstr "" +msgstr "Paket İçerikleri" #. module: stock #: field:stock.warehouse,view_location_id:0 @@ -5374,7 +5375,7 @@ msgstr "Uyarı: yanlış miktar!" #: help:product.putaway,fixed_location_ids:0 msgid "" "When the method is fixed, this location will be used to store the products" -msgstr "" +msgstr "Method sabitlendiğinde, bu konum ürünlerin depolanması için kullanılacaktır." #. module: stock #: help:stock.warehouse.orderpoint,product_min_qty:0 @@ -5397,7 +5398,7 @@ msgstr "Kullanılabilir (Öngörülen) stok miktarı Minimum Miktar'ın altına msgid "" "When you select a serial number (lot), the quantity is corrected with respect to\n" " the quantity of that serial number (lot) and not to the total quantity of the product." -msgstr "" +msgstr "Bir seri numarası (lot) seçtiğinizde, bu ürünün toplam miktarı değildir.\n                            İlgili seri numarasının (lot) miktarıdır." #. module: stock #: field:stock.return.picking.line,wizard_id:0 @@ -5427,13 +5428,13 @@ 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 "Yapılmış bir stok hareketinde zaten kullanılan bir ürünün ölçü birimini değiştiremezsiniz. Ölçü birimini değiştirmeniz gerekiyorsa, bu ürünü devre dışı bırakabilirsiniz." #. module: stock #: code:addons/stock/stock.py:2846 #, python-format msgid "You can not reserve a negative quantity or a negative quant." -msgstr "" +msgstr "Eksi (-) bir miktar veya eksi bir stok hareketi rezerve edemezsiniz." #. module: stock #: code:addons/stock/stock.py:2400 @@ -5459,7 +5460,7 @@ msgstr "%s görünüm türlü bir konuma taşıyamazsınız." msgid "" "You cannot set a negative product quantity in an inventory line:\n" "\t%s - qty: %s" -msgstr "" +msgstr "Bir envanter satırında negatif (-) ürün miktarı ayarlayamazsınız:\n%s - miktar:%s" #. module: stock #: code:addons/stock/stock.py:2465 diff --git a/addons/stock_account/i18n/ca.po b/addons/stock_account/i18n/ca.po index cd520fa8635..ab055e5eddb 100644 --- a/addons/stock_account/i18n/ca.po +++ b/addons/stock_account/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-20 16:09+0000\n" +"PO-Revision-Date: 2017-06-30 10:46+0000\n" "Last-Translator: Carles Antoli \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #. module: stock_account #: view:product.category:stock_account.view_category_property_form msgid "Account Stock Properties" -msgstr "" +msgstr "Propietats de valors de comptes" #. module: stock_account #: view:stock.config.settings:stock_account.view_stock_config_settings_inherit @@ -53,7 +53,7 @@ msgstr "" #: help:stock.config.settings,group_stock_inventory_valuation:0 msgid "" "Allows to configure inventory valuations on products and product categories." -msgstr "" +msgstr "Permet configurar les valoracions d'inventari en productes i categories de productes." #. module: stock_account #: selection:product.template,cost_method:0 @@ -109,7 +109,7 @@ msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Choose your date" -msgstr "" +msgstr "Tria la teva data" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -250,7 +250,7 @@ msgstr "" msgid "" "Install the module that allows to affect landed costs on pickings, and split" " them onto the different products." -msgstr "" +msgstr "Instal·leu el mòdul que permeti afectar els costos de desembarcament a les recollides i dividir-los en els diferents productes." #. module: stock_account #: model:ir.model,name:stock_account.model_stock_inventory @@ -332,7 +332,7 @@ msgstr "Ubicació" #. module: stock_account #: model:res.groups,name:stock_account.group_inventory_valuation msgid "Manage Inventory Valuation and Costing Methods" -msgstr "" +msgstr "Gestionar mètodes de valoració i valoració d'inventaris" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -343,7 +343,7 @@ msgstr "Moviment" #: code:addons/stock_account/product.py:116 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "No hi ha diferència entre el preu estàndard i el preu nou." #. module: stock_account #: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 @@ -387,7 +387,7 @@ msgstr "" #. module: stock_account #: field:stock.history,date:0 msgid "Operation Date" -msgstr "" +msgstr "Data d'operació" #. module: stock_account #: selection:product.template,valuation:0 @@ -470,7 +470,7 @@ msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Retrieve the Inventory Value" -msgstr "" +msgstr "Recuperar el valor de l'inventari" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history @@ -497,7 +497,7 @@ msgstr "Preu cost" #: code:addons/stock_account/product.py:144 #, python-format msgid "Standard Price changed" -msgstr "" +msgstr "S'ha canviat el preu estàndard" #. module: stock_account #: help:product.template,cost_method:0 @@ -549,12 +549,12 @@ msgstr "Compte de la valoració d'estoc" #. module: stock_account #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Compte de valoració de valors (entrant)" #. module: stock_account #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Compte de valoració de valors (sortint)" #. module: stock_account #: code:addons/stock_account/wizard/stock_valuation_history.py:30 @@ -677,7 +677,7 @@ msgstr "Quan està activada una valoració d'inventari en temps real d'un produc #. module: stock_account #: model:ir.model,name:stock_account.model_wizard_valuation_history msgid "Wizard that opens the stock valuation history table" -msgstr "" +msgstr "Assistent que obre la taula d'historial de valoració de valors" #. module: stock_account #: view:stock.change.standard.price:stock_account.view_change_standard_price diff --git a/addons/stock_account/i18n/he.po b/addons/stock_account/i18n/he.po index 6e65512f4f2..d7453d5ca6e 100644 --- a/addons/stock_account/i18n/he.po +++ b/addons/stock_account/i18n/he.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: 2016-07-24 18:36+0000\n" +"PO-Revision-Date: 2017-06-20 23:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -411,7 +411,7 @@ msgstr "רכש" #. module: stock_account #: model:ir.model,name:stock_account.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "כלל רכש" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search diff --git a/addons/stock_picking_wave/i18n/lt.po b/addons/stock_picking_wave/i18n/lt.po index 6cac5cc06cb..062f73341e3 100644 --- a/addons/stock_picking_wave/i18n/lt.po +++ b/addons/stock_picking_wave/i18n/lt.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: 2015-11-11 12:13+0000\n" +"PO-Revision-Date: 2017-06-12 12:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -130,12 +130,12 @@ msgstr "ID" #. module: stock_picking_wave #: model:product.category,name:stock_picking_wave.product_category_icecream msgid "Ice Cream" -msgstr "" +msgstr "Ledai" #. module: stock_picking_wave #: model:product.template,name:stock_picking_wave.product_product_ice_cream_choco_product_template msgid "Ice Cream Chocolate" -msgstr "" +msgstr "Šokoladiniai ledai" #. module: stock_picking_wave #: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_choco_product_template @@ -146,7 +146,7 @@ msgstr "" #: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_vani_product_template #: model:product.template,name:stock_picking_wave.product_product_ice_cream_vani_product_template msgid "Ice Cream Vanilla" -msgstr "" +msgstr "Vaniliniai ledai" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter diff --git a/addons/survey/i18n/he.po b/addons/survey/i18n/he.po index 027c2d708e8..3fe3de4d31b 100644 --- a/addons/survey/i18n/he.po +++ b/addons/survey/i18n/he.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: 2017-02-04 10:16+0000\n" +"PO-Revision-Date: 2017-06-20 23:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -1690,7 +1690,7 @@ msgstr "" #: view:survey.survey:survey.survey_kanban #: view:survey.user_input:survey.survey_user_input_search msgid "Test" -msgstr "" +msgstr "בדיקה" #. module: survey #: view:survey.survey:survey.survey_form diff --git a/addons/survey/i18n/lt.po b/addons/survey/i18n/lt.po index 55608e47830..543b5de00b5 100644 --- a/addons/survey/i18n/lt.po +++ b/addons/survey/i18n/lt.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: 2016-09-23 09:22+0000\n" +"PO-Revision-Date: 2017-06-28 08:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,active_domain:0 msgid "Active domain" -msgstr "" +msgstr "Aktyvus domenas" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -259,7 +259,7 @@ msgstr "Automatiškai apribojamas HTML turinys" #. module: survey #: view:website:survey.result_number msgid "Average" -msgstr "" +msgstr "Visutinis" #. module: survey #: model:survey.label,value:survey.choice_1_2_4 @@ -279,7 +279,7 @@ msgstr "Kategorija" #. module: survey #: field:survey.mail.compose.message,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Vaikiniai pranešimai" #. module: survey #: view:website:survey.simple_choice @@ -346,7 +346,7 @@ msgstr "" #: view:survey.user_input:survey.survey_user_input_search #: selection:survey.user_input,state:0 msgid "Completed" -msgstr "" +msgstr "Atlikta" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -356,7 +356,7 @@ msgstr "Rašyti el. laišką" #. module: survey #: field:survey.mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Sudėties rėžimas" #. module: survey #: model:survey.label,value:survey.frow_2_7_2 @@ -546,7 +546,7 @@ msgstr "El. paštas" #. module: survey #: field:survey.survey,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "El. laiško šablonas" #. module: survey #: help:survey.mail.compose.message,email_from:0 @@ -558,7 +558,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "El. laiško sukūrimo vedlys Survey" #. module: survey #: model:survey.page,title:survey.feedback_2 @@ -605,7 +605,7 @@ msgstr "" #. module: survey #: field:survey.stage,fold:0 msgid "Folded in kanban view" -msgstr "" +msgstr "Sulankstyta kanban vaizde" #. module: survey #: field:survey.survey,message_follower_ids:0 @@ -975,7 +975,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "Pranešimo ID" #. module: survey #: field:survey.survey,message_ids:0 @@ -1085,12 +1085,12 @@ msgstr "Informuoti partneriai" #. module: survey #: field:survey.mail.compose.message,notify:0 msgid "Notify followers" -msgstr "" +msgstr "Informuoti prenumeratorius" #. module: survey #: help:survey.mail.compose.message,notify:0 msgid "Notify followers of the document (mass post only)" -msgstr "" +msgstr "Informuoti prenumeratorius apie dokumentą (tik masiniams įrašams)" #. module: survey #: selection:survey.user_input_line,answer_type:0 @@ -1152,7 +1152,7 @@ msgstr "Pasirinkimai" #. module: survey #: field:survey.mail.compose.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Išsiunčiamų laiškų serveris" #. module: survey #: view:survey.page:survey.survey_page_search @@ -1182,7 +1182,7 @@ msgstr "Puslapiai" #. module: survey #: field:survey.mail.compose.message,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "Tėvinis pranešimas" #. module: survey #: view:survey.user_input:survey.survey_user_input_search @@ -1340,7 +1340,7 @@ msgstr "Susijęs dokumento ID" #. module: survey #: field:survey.mail.compose.message,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Susijęs dokumento modelis" #. module: survey #: help:survey.mail.compose.message,reply_to:0 @@ -1382,7 +1382,7 @@ msgstr "" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "Save as a new template" -msgstr "" +msgstr "Išsaugoti kaip naują šabloną" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -1524,7 +1524,7 @@ msgstr "Etapas" #. module: survey #: field:survey.mail.compose.message,starred:0 msgid "Starred" -msgstr "" +msgstr "Pažymėtas žvaigždute" #. module: survey #: view:website:survey.survey_init @@ -1534,7 +1534,7 @@ msgstr "" #. module: survey #: view:survey.survey:survey.survey_tree msgid "Started" -msgstr "" +msgstr "Pradėta" #. module: survey #: field:survey.user_input,state:0 @@ -1559,7 +1559,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,subtype_id:0 msgid "Subtype" -msgstr "" +msgstr "Potipis" #. module: survey #: field:survey.user_input_line,value_suggested:0 @@ -1672,12 +1672,12 @@ msgstr "" #: model:ir.ui.menu,name:survey.menu_surveys #: model:ir.ui.menu,name:survey.menu_surveys_configuration msgid "Surveys" -msgstr "" +msgstr "Apskausos" #. module: survey #: selection:survey.mail.compose.message,type:0 msgid "System notification" -msgstr "" +msgstr "Sistemos pranešimas" #. module: survey #: help:survey.mail.compose.message,notification_ids:0 @@ -1725,7 +1725,7 @@ msgstr "" #. module: survey #: view:website:survey.sfinished msgid "Thank you!" -msgstr "" +msgstr "Ačiū!" #. module: survey #: model:survey.label,value:survey.frow_2_5_3 @@ -1759,7 +1759,7 @@ msgstr "" #: model:survey.question,validation_error_msg:survey.feedback_4_1 #, python-format msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Atsakymas, kurį įvedėte, yra netinkamo formato." #. module: survey #: code:addons/survey/wizard/survey_email_compose_message.py:188 @@ -1871,7 +1871,7 @@ msgstr "" #: model:survey.question,constr_error_msg:survey.feedback_4_1 #, python-format msgid "This question requires an answer." -msgstr "" +msgstr "Šis klausimas reikalauja atsakymo." #. module: survey #: view:website:survey.nopages @@ -1955,7 +1955,7 @@ msgstr "Neperžiūrėtos žinutės" #. module: survey #: field:survey.mail.compose.message,use_active_domain:0 msgid "Use active domain" -msgstr "" +msgstr "Naudoti aktyvų domeną" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message diff --git a/addons/survey/i18n/lv.po b/addons/survey/i18n/lv.po index 3dc2a2187cd..8dee8add89d 100644 --- a/addons/survey/i18n/lv.po +++ b/addons/survey/i18n/lv.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: 2015-07-17 08:10+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "%s (kopēt)" #. module: survey #: view:website:survey.page msgid "×" -msgstr "" +msgstr "&reizes;" #. module: survey #: model:ir.actions.act_window,help:survey.action_survey_form @@ -146,7 +146,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,active_domain:0 msgid "Active domain" -msgstr "" +msgstr "Active domain" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -244,7 +244,7 @@ msgstr "Autors" msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." -msgstr "" +msgstr "Author of the message. If not set, email_from may hold an email address that did not match any partner." #. module: survey #: field:survey.mail.compose.message,author_avatar:0 @@ -279,7 +279,7 @@ msgstr "Kategorija" #. module: survey #: field:survey.mail.compose.message,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Child Messages" #. module: survey #: view:website:survey.simple_choice @@ -356,7 +356,7 @@ msgstr "Rakstīt vēstuli" #. module: survey #: field:survey.mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Composition mode" #. module: survey #: model:survey.label,value:survey.frow_2_7_2 @@ -417,7 +417,7 @@ msgstr "Izveidošanas datums" #. module: survey #: help:survey.mail.compose.message,starred:0 msgid "Current user has a starred notification linked to this message" -msgstr "" +msgstr "Current user has a starred notification linked to this message" #. module: survey #: help:survey.mail.compose.message,to_read:0 @@ -558,7 +558,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Aptaujas e-pasta sastādīšanas vednis" #. module: survey #: model:survey.page,title:survey.feedback_2 @@ -777,7 +777,7 @@ msgstr "Procesā" #. module: survey #: help:survey.mail.compose.message,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Initial thread message." #. module: survey #: field:survey.question,validation_email:0 @@ -882,7 +882,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,is_log:0 msgid "Log an Internal Note" -msgstr "" +msgstr "Pievienot iekšēju piezīmi" #. module: survey #: field:survey.survey,auth_required:0 view:website:survey.auth_required @@ -958,14 +958,14 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "Message Record Name" #. module: survey #: help:survey.mail.compose.message,type:0 msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" -msgstr "" +msgstr "Message type: email for email message, notification for system message, comment for other messages such as user replies" #. module: survey #: help:survey.mail.compose.message,message_id:0 @@ -975,7 +975,7 @@ msgstr "Ziņojuma unikālais identifikators" #. module: survey #: field:survey.mail.compose.message,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "Message-Id" #. module: survey #: field:survey.survey,message_ids:0 @@ -1035,7 +1035,7 @@ msgstr "Nosaukums" #. module: survey #: help:survey.mail.compose.message,record_name:0 msgid "Name get of the related document." -msgstr "" +msgstr "Name get of the related document." #. module: survey #: view:survey.user_input:survey.survey_user_input_search @@ -1050,7 +1050,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,no_auto_thread:0 msgid "No threading for answers" -msgstr "" +msgstr "No threading for answers" #. module: survey #: model:survey.label,value:survey.choice_1_1_4 @@ -1075,7 +1075,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,notification_ids:0 msgid "Notifications" -msgstr "" +msgstr "Notifications" #. module: survey #: field:survey.mail.compose.message,notified_partner_ids:0 @@ -1085,12 +1085,12 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,notify:0 msgid "Notify followers" -msgstr "" +msgstr "Notify followers" #. module: survey #: help:survey.mail.compose.message,notify:0 msgid "Notify followers of the document (mass post only)" -msgstr "" +msgstr "Notify followers of the document (mass post only)" #. module: survey #: selection:survey.user_input_line,answer_type:0 @@ -1159,12 +1159,12 @@ msgstr "Izejošais vēstuļu serveris" #: view:survey.question:survey.survey_question_search #: field:survey.user_input_line,page_id:0 view:website:survey.page msgid "Page" -msgstr "" +msgstr "Lapa" #. module: survey #: field:survey.page,title:0 msgid "Page Title" -msgstr "" +msgstr "Lapas virsraksts" #. module: survey #: field:survey.page,sequence:0 @@ -1182,7 +1182,7 @@ msgstr "Lapas" #. module: survey #: field:survey.mail.compose.message,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "Parent Message" #. module: survey #: view:survey.user_input:survey.survey_user_input_search @@ -1347,7 +1347,7 @@ msgstr "Saistītais dokumenta modelis" msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." -msgstr "" +msgstr "Reply email address. Setting the reply_to bypasses the automatic thread creation." #. module: survey #: field:survey.mail.compose.message,reply_to:0 @@ -1524,7 +1524,7 @@ msgstr "Posms" #. module: survey #: field:survey.mail.compose.message,starred:0 msgid "Starred" -msgstr "" +msgstr "Starred" #. module: survey #: view:website:survey.survey_init @@ -1549,7 +1549,7 @@ msgstr "Virsraksts" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "Subject..." -msgstr "" +msgstr "Subject..." #. module: survey #: view:website:survey.page @@ -1559,7 +1559,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,subtype_id:0 msgid "Subtype" -msgstr "" +msgstr "Subtype" #. module: survey #: field:survey.user_input_line,value_suggested:0 @@ -1677,7 +1677,7 @@ msgstr "" #. module: survey #: selection:survey.mail.compose.message,type:0 msgid "System notification" -msgstr "" +msgstr "System notification" #. module: survey #: help:survey.mail.compose.message,notification_ids:0 @@ -1955,7 +1955,7 @@ msgstr "Neizlasīti ziņojumi" #. module: survey #: field:survey.mail.compose.message,use_active_domain:0 msgid "Use active domain" -msgstr "" +msgstr "Use active domain" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -2096,7 +2096,7 @@ msgstr "" #. module: survey #: help:survey.mail.compose.message,is_log:0 msgid "Whether the message is an internal note (comment mode only)" -msgstr "" +msgstr "Whether the message is an internal note (comment mode only)" #. module: survey #: model:survey.question,question:survey.feedback_1_2 @@ -2163,7 +2163,7 @@ msgstr "" #. module: survey #: view:website:survey.page msgid "on" -msgstr "" +msgstr "on" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message diff --git a/addons/survey_crm/i18n/lv.po b/addons/survey_crm/i18n/lv.po index 8932fdc8a9b..b898bdf64a8 100644 --- a/addons/survey_crm/i18n/lv.po +++ b/addons/survey_crm/i18n/lv.po @@ -20,4 +20,4 @@ msgstr "" #. module: survey_crm #: model:ir.model,name:survey_crm.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Aptaujas e-pasta sastādīšanas vednis" diff --git a/addons/warning/i18n/lt.po b/addons/warning/i18n/lt.po index eaba93760eb..4e14a2bf8d8 100644 --- a/addons/warning/i18n/lt.po +++ b/addons/warning/i18n/lt.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: 2016-12-05 08:25+0000\n" +"PO-Revision-Date: 2017-06-26 13:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -50,12 +50,12 @@ msgstr "Žinutė pardavimų užsakymo eilutei" #. module: warning #: field:res.partner,sale_warn_msg:0 msgid "Message for Sales Order" -msgstr "" +msgstr "Pardavimo užsakymo pranešimas" #. module: warning #: field:product.template,sale_line_warn_msg:0 msgid "Message for Sales Order Line" -msgstr "" +msgstr "Pardavimo užsakymo eilutės pranešimas" #. module: warning #: field:res.partner,picking_warn_msg:0 @@ -124,7 +124,7 @@ msgstr "" #. module: warning #: field:res.partner,picking_warn:0 msgid "Stock Picking" -msgstr "" +msgstr "Atsargų siunt" #. module: warning #: selection:product.template,purchase_line_warn:0 @@ -145,22 +145,22 @@ msgstr "Įspėjimas %s" #. module: warning #: view:res.partner:warning.view_partner_warning_form msgid "Warning on the Invoice" -msgstr "" +msgstr "Sąskaitos faktūros įspėjimas" #. module: warning #: view:res.partner:warning.view_partner_warning_form msgid "Warning on the Picking" -msgstr "" +msgstr "Rezervavimo įspėjimas" #. module: warning #: view:res.partner:warning.view_partner_warning_form msgid "Warning on the Purchase Order" -msgstr "" +msgstr "Pirkimo užsakymo įspėjimas" #. module: warning #: view:res.partner:warning.view_partner_warning_form msgid "Warning on the Sales Order" -msgstr "" +msgstr "Pardavimų užsakymo įspėjimas" #. module: warning #: view:product.template:warning.product_warning_form_view diff --git a/addons/web/i18n/lt.po b/addons/web/i18n/lt.po index 105a0922b3e..f3f1b243fd8 100644 --- a/addons/web/i18n/lt.po +++ b/addons/web/i18n/lt.po @@ -7,14 +7,14 @@ # FIRST AUTHOR , 2014 # UAB "Draugiški sprendimai" , 2015 # Valdemar St , 2015 -# Zygimantus , 2016 +# Zygi Mantus , 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: 2016-03-14 22:09+0000\n" -"Last-Translator: Zygimantus \n" +"PO-Revision-Date: 2017-06-21 14:11+0000\n" +"Last-Translator: Zygi Mantus \n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1239,7 +1239,7 @@ msgstr "Filtro pavadinimas" #: code:addons/web/static/src/js/search.js:1886 #, python-format msgid "Filter name is required." -msgstr "" +msgstr "Filtro pavadinimas yra privalomas." #. module: web #. openerp-web @@ -1565,7 +1565,7 @@ msgstr "Gal jūs turėtumėte apsvarstyti puslapio perkrovimą paspausdami F5 .. #: code:addons/web/static/src/js/views.js:990 #, python-format msgid "Metadata (%s)" -msgstr "" +msgstr "Metadata" #. module: web #. openerp-web @@ -1622,7 +1622,7 @@ msgstr "Daugiau" #: code:addons/web/static/src/xml/base.xml:368 #, python-format msgid "My Odoo.com account" -msgstr "" +msgstr "Mano Odoo.com paskyra" #. module: web #. openerp-web @@ -2299,7 +2299,7 @@ msgstr "Minutėlę palaukite,
kraunama..." #: code:addons/web/static/src/js/views.js:1007 #, python-format msgid "Technical Translation" -msgstr "" +msgstr "Techninis vertimas" #. module: web #. openerp-web @@ -2698,7 +2698,7 @@ msgstr "Taip" #: code:addons/web/static/src/js/view_form.js:3473 #, python-format msgid "You are creating a new %s, are you sure it does not exist yet?" -msgstr "" +msgstr "Jūs kuriate naują %s, esate tikras, kad tokio dar nėra?" #. module: web #: code:addons/web/controllers/main.py:796 diff --git a/addons/web/i18n/lv.po b/addons/web/i18n/lv.po index 951d38e2f3c..c5a3763b28e 100644 --- a/addons/web/i18n/lv.po +++ b/addons/web/i18n/lv.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: 2016-08-19 16:24+0000\n" +"PO-Revision-Date: 2017-06-30 14:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -306,7 +306,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1757 #, python-format msgid "Add a condition" -msgstr "" +msgstr "Pievienot nosacījumu" #. module: web #. openerp-web @@ -328,7 +328,7 @@ msgstr "Pievienot..." #: code:addons/web/static/src/js/view_form.js:5077 #, python-format msgid "Add: " -msgstr "" +msgstr "Pievienot: " #. module: web #. openerp-web @@ -349,7 +349,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1562 #, python-format msgid "Advanced Search..." -msgstr "" +msgstr "Izvērstā meklēšana..." #. module: web #. openerp-web @@ -710,7 +710,7 @@ msgstr "Apstiprināt" #: code:addons/web/static/src/js/view_form.js:3379 #, python-format msgid "Create \"%s\"" -msgstr "" +msgstr "Izveidot \"%s\"" #. module: web #. openerp-web @@ -724,7 +724,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:3467 #, python-format msgid "Create a %s" -msgstr "" +msgstr "Izveidot %s" #. module: web #. openerp-web @@ -745,7 +745,7 @@ msgstr "Izveidot un Rediģēt..." #: code:addons/web/static/src/xml/base.xml:2005 #, python-format msgid "Create and edit" -msgstr "" +msgstr "Izveidot un labot" #. module: web #. openerp-web @@ -753,14 +753,14 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:4453 #, python-format msgid "Create: " -msgstr "" +msgstr "Izveidot: " #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:635 #, python-format msgid "Created by :" -msgstr "" +msgstr "Izveidoja :" #. module: web #. openerp-web @@ -852,7 +852,7 @@ msgstr "Dzēst" #: code:addons/web/static/src/xml/base.xml:647 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "Delete this attachment" #. module: web #. openerp-web @@ -986,7 +986,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:314 #, python-format msgid "Duplicate" -msgstr "" +msgstr "Duplicate" #. module: web #. openerp-web @@ -1146,7 +1146,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1732 #, python-format msgid "Favorites" -msgstr "" +msgstr "Favorīti" #. module: web #. openerp-web @@ -1729,7 +1729,7 @@ msgstr "Objekts:" #: view:website:web.layout view:website:web.login_layout #: view:website:web.menu_secondary msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: web #. openerp-web @@ -1801,7 +1801,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:5095 #, python-format msgid "Open: " -msgstr "" +msgstr "Atvērts: " #. module: web #. openerp-web @@ -1913,7 +1913,7 @@ msgstr "" #. module: web #: view:website:web.login_layout view:website:web.menu_secondary msgid "Powered by" -msgstr "" +msgstr "Powered by" #. module: web #. openerp-web @@ -2016,7 +2016,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1522 #, python-format msgid "Save & New" -msgstr "" +msgstr "Saglabāt & Jauns" #. module: web #. openerp-web @@ -2031,7 +2031,7 @@ msgstr "Saglabāt kā" #: code:addons/web/static/src/js/view_form.js:5637 #, python-format msgid "Save As..." -msgstr "" +msgstr "Saglabāt kā..." #. module: web #. openerp-web @@ -2045,7 +2045,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1895 #, python-format msgid "Save as:" -msgstr "" +msgstr "Saglabāt kā:" #. module: web #. openerp-web @@ -2218,7 +2218,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1743 #, python-format msgid "Share with all users" -msgstr "" +msgstr "Koplietot ar visiem lietotājiem" #. module: web #. openerp-web @@ -2583,7 +2583,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1745 #, python-format msgid "Use by default" -msgstr "" +msgstr "Izmantot pēc noklusējuma" #. module: web #. openerp-web @@ -2785,7 +2785,7 @@ msgstr "satur" #: code:addons/web/static/src/js/search.js:2183 #, python-format msgid "doesn't contain" -msgstr "" +msgstr "nesatur" #. module: web #. openerp-web @@ -2828,14 +2828,14 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2259 #, python-format msgid "is equal to" -msgstr "" +msgstr "ir vienāds ar" #. module: web #. openerp-web #: code:addons/web/static/src/js/search.js:2301 #, python-format msgid "is false" -msgstr "" +msgstr "ir nepatiess" #. module: web #. openerp-web @@ -2852,7 +2852,7 @@ msgstr "nav" #: code:addons/web/static/src/js/search.js:2260 #, python-format msgid "is not equal to" -msgstr "" +msgstr "nav vienāds ar" #. module: web #. openerp-web @@ -2863,7 +2863,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2286 #, python-format msgid "is not set" -msgstr "" +msgstr "nav iestatīts" #. module: web #. openerp-web @@ -2881,7 +2881,7 @@ msgstr "ir iestatīts" #: code:addons/web/static/src/js/search.js:2300 #, python-format msgid "is true" -msgstr "" +msgstr "ir patiess" #. module: web #. openerp-web diff --git a/addons/web_calendar/i18n/lv.po b/addons/web_calendar/i18n/lv.po index d17b8323ba1..4a031613b95 100644 --- a/addons/web_calendar/i18n/lv.po +++ b/addons/web_calendar/i18n/lv.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: 2015-07-17 08:12+0000\n" +"PO-Revision-Date: 2017-06-22 10:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #: code:addons/web_calendar/static/src/js/web_calendar.js:917 #, python-format msgid "Are you sure you want to delete this record ?" -msgstr "" +msgstr "Vai Jūs esat pārliecināts, ka vēlaties izdzēst šo ierakstu?" #. module: web_calendar #. openerp-web @@ -71,7 +71,7 @@ msgstr "" #: code:addons/web_calendar/static/src/js/web_calendar.js:955 #, python-format msgid "Create: " -msgstr "" +msgstr "Izveidot: " #. module: web_calendar #. openerp-web @@ -128,7 +128,7 @@ msgstr "Mēnesis" #: code:addons/web_calendar/static/src/js/web_calendar.js:1347 #, python-format msgid "Open: " -msgstr "" +msgstr "Atvērts: " #. module: web_calendar #. openerp-web diff --git a/addons/web_diagram/i18n/lv.po b/addons/web_diagram/i18n/lv.po index 138e4256622..d763093fbc3 100644 --- a/addons/web_diagram/i18n/lv.po +++ b/addons/web_diagram/i18n/lv.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: 2015-07-17 08:12+0000\n" +"PO-Revision-Date: 2017-06-22 10:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgstr "Aktivitāte" #: code:addons/web_diagram/static/src/js/diagram.js:329 #, python-format msgid "Create:" -msgstr "" +msgstr "Izveidot: " #. module: web_diagram #. openerp-web @@ -81,7 +81,7 @@ msgstr "" #: code:addons/web_diagram/static/src/js/diagram.js:311 #, python-format msgid "Open: " -msgstr "" +msgstr "Atvērts: " #. module: web_diagram #. openerp-web diff --git a/addons/web_graph/i18n/lt.po b/addons/web_graph/i18n/lt.po index 754478026b0..20c222b8975 100644 --- a/addons/web_graph/i18n/lt.po +++ b/addons/web_graph/i18n/lt.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: 2015-07-17 08:12+0000\n" +"PO-Revision-Date: 2017-06-21 14:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -94,7 +94,7 @@ msgstr "" #: code:addons/web_graph/static/src/xml/web_graph.xml:49 #, python-format msgid "Measures" -msgstr "" +msgstr "Matavimai" #. module: web_graph #. openerp-web @@ -131,7 +131,7 @@ msgstr "" #: code:addons/web_graph/static/src/xml/web_graph.xml:73 #, python-format msgid "Quarter" -msgstr "" +msgstr "Ketvirtis" #. module: web_graph #. openerp-web diff --git a/addons/web_kanban/i18n/lv.po b/addons/web_kanban/i18n/lv.po index 4c6c3dcc044..f7af1e72a36 100644 --- a/addons/web_kanban/i18n/lv.po +++ b/addons/web_kanban/i18n/lv.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: 2015-07-17 08:12+0000\n" +"PO-Revision-Date: 2017-06-22 10:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -57,7 +57,7 @@ msgstr "" #: code:addons/web_kanban/static/src/js/kanban.js:1061 #, python-format msgid "Are you sure you want to delete this record ?" -msgstr "" +msgstr "Vai Jūs esat pārliecināts, ka vēlaties izdzēst šo ierakstu?" #. module: web_kanban #. openerp-web @@ -71,7 +71,7 @@ msgstr "Atcelt" #: code:addons/web_kanban/static/src/js/kanban.js:1226 #, python-format msgid "Create: " -msgstr "" +msgstr "Izveidot: " #. module: web_kanban #. openerp-web @@ -100,14 +100,14 @@ msgstr "" #: code:addons/web_kanban/static/src/xml/web_kanban.xml:46 #, python-format msgid "Fold" -msgstr "" +msgstr "Sakļaut" #. module: web_kanban #. openerp-web #: code:addons/web_kanban/static/src/js/kanban.js:10 #, python-format msgid "Kanban" -msgstr "" +msgstr "Kanban" #. module: web_kanban #. openerp-web diff --git a/addons/web_linkedin/i18n/lv.po b/addons/web_linkedin/i18n/lv.po index d7c9f98dc51..f975aa98ef1 100644 --- a/addons/web_linkedin/i18n/lv.po +++ b/addons/web_linkedin/i18n/lv.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: 2015-07-17 08:13+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" #. module: web_linkedin #: field:sale.config.settings,api_key:0 msgid "API Key" -msgstr "" +msgstr "API Key" #. module: web_linkedin #: view:sale.config.settings:web_linkedin.view_linkedin_config_settings @@ -144,7 +144,7 @@ msgstr "Partneris" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:14 #, python-format msgid "People" -msgstr "" +msgstr "People" #. module: web_linkedin #. openerp-web diff --git a/addons/website/i18n/da.po b/addons/website/i18n/da.po index 553b27717a4..e70572f8d1c 100644 --- a/addons/website/i18n/da.po +++ b/addons/website/i18n/da.po @@ -12,7 +12,7 @@ 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: 2017-05-24 09:10+0000\n" +"PO-Revision-Date: 2017-06-20 08:18+0000\n" "Last-Translator: Jonathan Stein \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -348,7 +348,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:404 #, python-format msgid "Autoplay" -msgstr "" +msgstr "Autoafspilning" #. module: website #: field:ir.actions.server,website_published:0 @@ -617,7 +617,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:86 #, python-format msgid "Color Style" -msgstr "" +msgstr "Farve type" #. module: website #: model:ir.model,name:website.model_res_company @@ -797,7 +797,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:107 #, python-format msgid "Danger" -msgstr "" +msgstr "Fare" #. module: website #: view:website:website.snippet_options @@ -1074,7 +1074,7 @@ msgstr "" #. module: website #: field:ir.actions.server,xml_id:0 msgid "External ID" -msgstr "" +msgstr "Eksternt ID" #. module: website #. openerp-web @@ -1208,7 +1208,7 @@ msgstr "" #: code:addons/website/static/src/js/website.tour.banner.js:88 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Godt arbejde!" #. module: website #: field:website,google_analytics_key:0 @@ -2295,7 +2295,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Shadow" -msgstr "" +msgstr "Skygge" #. module: website #: view:website:website.snippets @@ -2431,7 +2431,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:95 #, python-format msgid "Success" -msgstr "" +msgstr "Succes" #. module: website #: view:website:website.snippet_options diff --git a/addons/website/i18n/lt.po b/addons/website/i18n/lt.po index a4596c24a1d..3c78bb07f20 100644 --- a/addons/website/i18n/lt.po +++ b/addons/website/i18n/lt.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: 2016-12-05 12:02+0000\n" +"PO-Revision-Date: 2017-06-28 06:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:366 #, python-format msgid "(Youtube, Vimeo, Dailymotion)" -msgstr "" +msgstr "(Youtube, Vimeo, Dailymotion)" #. module: website #: view:website:website.info @@ -80,12 +80,12 @@ msgstr "" #. module: website #: view:website:website.info msgid ", author:" -msgstr "" +msgstr ", autorius:" #. module: website #: view:website:website.info msgid ", updated:" -msgstr "" +msgstr ", atnaujinta:" #. module: website #: view:website:website.sitemap_index_xml @@ -111,7 +111,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:57 #, python-format msgid "3. Preview" -msgstr "" +msgstr "3. Preview" #. module: website #: view:website:website.403 @@ -382,7 +382,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:92 #, python-format msgid "Basic" -msgstr "" +msgstr "Pagrindinis" #. module: website #: view:website:website.snippets @@ -682,7 +682,7 @@ msgstr "Susisiekite su mumis" #. module: website #: view:website:website.contactus msgid "Contact us about anything related to our company or services." -msgstr "" +msgstr "Susisiekite su mumis dėl bet ko susijusio su mūsų įmone ar mūsų paslaugomis." #. module: website #: view:website:website.snippets @@ -822,7 +822,7 @@ msgstr "Numatytasis" #. module: website #: view:website:website.themes msgid "Default Theme" -msgstr "" +msgstr "Numatyta tema" #. module: website #: field:website,default_lang_id:0 @@ -1327,7 +1327,7 @@ msgstr "ID" #. module: website #: help:ir.actions.server,xml_id:0 msgid "ID of the action if defined in a XML file" -msgstr "" +msgstr "Veiksmo ID yra apibrėžtas XML faile" #. module: website #: view:website:website.500 @@ -1419,12 +1419,12 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Install Apps" -msgstr "" +msgstr "Diegti aplikacijas" #. module: website #: model:ir.model,name:website.model_base_language_install msgid "Install Language" -msgstr "" +msgstr "Diegti kalbą" #. module: website #: view:website:website.info @@ -1566,7 +1566,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Logout" -msgstr "" +msgstr "Išsiregistruoti" #. module: website #: field:website,menu_id:0 @@ -1661,7 +1661,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "My Account" -msgstr "" +msgstr "Mano paskyra" #. module: website #: view:website:website.snippet_options @@ -1838,7 +1838,7 @@ msgstr "" #. module: website #: view:website:website.aboutus msgid "Our Team" -msgstr "" +msgstr "Mūsų komanda" #. module: website #: view:website:website.layout @@ -2079,7 +2079,7 @@ msgstr "" #. module: website #: view:website:website.template_partner_comment msgid "Recipient" -msgstr "" +msgstr "Gavėjas" #. module: website #: view:website:website.snippet_options @@ -2265,7 +2265,7 @@ msgstr "" #. module: website #: view:website:website.contactus msgid "Send us an email" -msgstr "" +msgstr "Atsiųskite mums el. laišką" #. module: website #: view:website:website.snippets @@ -2324,7 +2324,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:114 #, python-format msgid "Size" -msgstr "" +msgstr "Dydi" #. module: website #. openerp-web @@ -2758,7 +2758,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:158 #, python-format msgid "Video" -msgstr "" +msgstr "Video" #. module: website #. openerp-web @@ -2793,7 +2793,7 @@ msgstr "" #. module: website #: view:website:website.contactus msgid "We'll do our best to get back to you as soon as possible." -msgstr "" +msgstr "Mes pasistengsime su jumis susisiekti kuo greičiau." #. module: website #. openerp-web @@ -2858,7 +2858,7 @@ msgstr "" #. module: website #: field:ir.actions.server,website_url:0 msgid "Website URL" -msgstr "" +msgstr "Svetainės adresas" #. module: website #: model:ir.actions.act_url,name:website.action_website_tutorial @@ -2891,7 +2891,7 @@ msgstr "Interneto svetainės meta pavadinimas" #. module: website #: view:website:website.view_website_tree msgid "Websites" -msgstr "" +msgstr "Interneto svetainės" #. module: website #: field:base.language.install,website_ids:0 @@ -3186,7 +3186,7 @@ msgstr "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" #: 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 @@ -3283,7 +3283,7 @@ msgstr "" #. module: website #: view:website:website.500 msgid "yes" -msgstr "" +msgstr "taip" #. module: website #: view:website:website.themes @@ -3296,7 +3296,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:378 #, python-format msgid "— or —" -msgstr "" +msgstr "— arba —" #. module: website #. openerp-web diff --git a/addons/website/i18n/lv.po b/addons/website/i18n/lv.po index 4d0d65a22f3..a31baaa3abe 100644 --- a/addons/website/i18n/lv.po +++ b/addons/website/i18n/lv.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: 2016-08-19 16:26+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "" #. module: website #: view:website:website.info view:website:website.themes msgid "×" -msgstr "" +msgstr "&reizes;" #. module: website #: view:website:website.500 @@ -80,12 +80,12 @@ msgstr "" #. module: website #: view:website:website.info msgid ", author:" -msgstr "" +msgstr ", author:" #. module: website #: view:website:website.info msgid ", updated:" -msgstr "" +msgstr ", updated:" #. module: website #: view:website:website.sitemap_index_xml @@ -97,31 +97,31 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:22 #, python-format msgid "1. Define Keywords" -msgstr "" +msgstr "1. Define Keywords" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:40 #, python-format msgid "2. Reference Your Page" -msgstr "" +msgstr "2. Reference Your Page" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:57 #, python-format msgid "3. Preview" -msgstr "" +msgstr "3. Preview" #. module: website #: view:website:website.403 msgid "403: Forbidden" -msgstr "" +msgstr "403: Forbidden" #. module: website #: view:website:website.404 msgid "404: Page not found!" -msgstr "" +msgstr "404: Page not found!" #. module: website #: view:website:website.snippets @@ -202,7 +202,7 @@ msgstr "" #. module: website #: view:website:website.aboutus view:website:website.layout msgid "About us" -msgstr "" +msgstr "Par mums" #. module: website #: view:website:website.snippets @@ -233,7 +233,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.contentMenu.xml:47 #, python-format msgid "Add Menu Entry" -msgstr "" +msgstr "Pievienot izvēlnes ierakstu" #. module: website #: view:website:website.snippet_options @@ -243,7 +243,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Add a great slogan" -msgstr "" +msgstr "Add a great slogan" #. module: website #: view:website:website.layout @@ -262,7 +262,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:25 #, python-format msgid "Add keyword:" -msgstr "" +msgstr "Add keyword:" #. module: website #. openerp-web @@ -276,14 +276,14 @@ msgstr "" #: code:addons/website/static/src/js/website.contentMenu.js:50 #, python-format msgid "Add page in menu" -msgstr "" +msgstr "Pievienot lapu izvēlnei" #. module: website #: view:website:website.snippets msgid "" "All these icons are licensed under creative commons so that you can use " "them." -msgstr "" +msgstr "All these icons are licensed under creative commons so that you can use them." #. module: website #. openerp-web @@ -300,7 +300,7 @@ msgstr "" #. module: website #: view:website:website.500 msgid "An error occured while rendering the template" -msgstr "" +msgstr "An error occured while rendering the template" #. module: website #: view:website:website.themes @@ -310,7 +310,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "And a great subtitle too" -msgstr "" +msgstr "And a great subtitle too" #. module: website #: view:website:website.themes view:website:website.view_website_form @@ -326,7 +326,7 @@ msgstr "" #. module: website #: field:ir.attachment,website_url:0 msgid "Attachment URL" -msgstr "" +msgstr "Attachment URL" #. module: website #: view:website:website.snippets @@ -350,7 +350,7 @@ msgstr "" #. module: website #: field:ir.actions.server,website_published:0 msgid "Available on the Website" -msgstr "" +msgstr "Available on the Website" #. module: website #: view:website:website.snippet_options @@ -375,7 +375,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Banner Odoo Image" -msgstr "" +msgstr "Banner Odoo Image" #. module: website #. openerp-web @@ -461,7 +461,7 @@ msgstr "Poga" #. module: website #: view:website:website.snippets msgid "Can I use it to manage projects based on agile methodologies?" -msgstr "" +msgstr "Can I use it to manage projects based on agile methodologies?" #. module: website #. openerp-web @@ -489,12 +489,12 @@ msgstr "Mainīt" #. module: website #: view:website:website.snippets msgid "Change Background" -msgstr "" +msgstr "Change Background" #. module: website #: view:website:website.snippets msgid "Change Icons" -msgstr "" +msgstr "Change Icons" #. module: website #. openerp-web @@ -533,7 +533,7 @@ msgstr "" #. module: website #: field:website.menu,child_id:0 msgid "Child Menus" -msgstr "" +msgstr "Child Menus" #. module: website #: view:website:website.snippets @@ -551,7 +551,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Circle" -msgstr "" +msgstr "Circle" #. module: website #: view:website:website.snippets @@ -575,7 +575,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Click on the icon to adapt it to your feature" -msgstr "" +msgstr "Click on the icon to adapt it to your feature" #. module: website #. openerp-web @@ -583,7 +583,7 @@ msgstr "" #: view:website:website.snippets #, python-format msgid "Click to customize this text" -msgstr "" +msgstr "Click to customize this text" #. module: website #. openerp-web @@ -629,7 +629,7 @@ msgstr "Uzņēmums" #. module: website #: view:website:website.layout msgid "Company name" -msgstr "" +msgstr "Company name" #. module: website #: view:website:website.snippets @@ -639,17 +639,17 @@ msgstr "Salīdzinājumi" #. module: website #: view:website.config.settings:website.view_website_config_settings msgid "Configure Website" -msgstr "" +msgstr "Configure Website" #. module: website #: view:website.config.settings:website.view_website_config_settings msgid "Configure website menus" -msgstr "" +msgstr "Configure website menus" #. module: website #: view:website:website.layout msgid "Connect with us" -msgstr "" +msgstr "Sazināties ar mums" #. module: website #: view:website:website.snippets @@ -682,7 +682,7 @@ msgstr "Kontakti" #. module: website #: view:website:website.contactus msgid "Contact us about anything related to our company or services." -msgstr "" +msgstr "Contact us about anything related to our company or services." #. module: website #: view:website:website.snippets @@ -699,7 +699,7 @@ msgstr "Saturs" #: code:addons/website/static/src/xml/website.translator.xml:22 #, python-format msgid "Content to translate" -msgstr "" +msgstr "Content to translate" #. module: website #. openerp-web @@ -724,14 +724,14 @@ msgstr "" #. module: website #: view:website:website.page_404 msgid "Create Page" -msgstr "" +msgstr "Create Page" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.editor.js:981 #, python-format msgid "Create page '%s'" -msgstr "" +msgstr "Izveidot lapu '%s'" #. module: website #: field:website,create_uid:0 field:website.config.settings,create_uid:0 @@ -759,7 +759,7 @@ msgstr "" #: view:website:website.layout #, python-format msgid "Customize" -msgstr "" +msgstr "Customize" #. module: website #. openerp-web @@ -768,7 +768,7 @@ msgstr "" msgid "" "Customize any block through this menu. Try to change the background of the " "banner." -msgstr "" +msgstr "Customize any block through this menu. Try to change the background of the banner." #. module: website #. openerp-web @@ -834,12 +834,12 @@ msgstr "" #: field:website,default_lang_code:0 #: field:website.config.settings,default_lang_code:0 msgid "Default language code" -msgstr "" +msgstr "Default language code" #. module: website #: view:website:website.snippets msgid "Delete Blocks" -msgstr "" +msgstr "Delete Blocks" #. module: website #: view:website:website.snippets @@ -869,7 +869,7 @@ msgstr "Apraksts" #: code:addons/website/static/src/xml/website.seo.xml:120 #, python-format msgid "Description..." -msgstr "" +msgstr "Description..." #. module: website #. openerp-web @@ -898,19 +898,19 @@ msgstr "" #. module: website #: view:website:website.template_partner_comment msgid "Discuss and Comments" -msgstr "" +msgstr "Diskusijas un komentāri" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.translator.xml:41 #, python-format msgid "Do not show this dialog later." -msgstr "" +msgstr "Do not show this dialog later." #. module: website #: view:website:website.snippets msgid "Does it works offline?" -msgstr "" +msgstr "Does it works offline?" #. module: website #: view:website:website.view_website_form field:website,name:0 @@ -937,7 +937,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.contentMenu.xml:34 #, python-format msgid "Drag a menu to the right to create a sub-menu" -msgstr "" +msgstr "Velciet izvēlni pa labi, lai izveidotu apakšizvēlni" #. module: website #. openerp-web @@ -963,7 +963,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Duplicate" -msgstr "" +msgstr "Duplicate" #. module: website #. openerp-web @@ -975,7 +975,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Duplicate blocks to add more features." -msgstr "" +msgstr "Duplicate blocks to add more features." #. module: website #: view:website:website.layout view:website:website.publish_management @@ -988,7 +988,7 @@ msgstr "Labot" #: view:website:website.layout #, python-format msgid "Edit Menu" -msgstr "" +msgstr "Labot izvēlni" #. module: website #. openerp-web @@ -1000,19 +1000,19 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Edit Top Menu" -msgstr "" +msgstr "Edit Top Menu" #. module: website #: view:website:website.publish_management msgid "Edit in backend" -msgstr "" +msgstr "Edit in backend" #. module: website #: view:website:website.page_404 msgid "" "Edit the content below this line to adapt the default \"page not found\" " "page." -msgstr "" +msgstr "Edit the content below this line to adapt the default \"page not found\" page." #. module: website #. openerp-web @@ -1036,7 +1036,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Enterprise package" -msgstr "" +msgstr "Enterprise package" #. module: website #: view:website:website.http_error_debug @@ -1059,14 +1059,14 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Expert" -msgstr "" +msgstr "Expert" #. module: website #: view:website:website.snippets msgid "" "Explain the benefits you offer. Don't write about products or\n" " services here, write about solutions." -msgstr "" +msgstr "Explain the benefits you offer. Don't write about products or\n services here, write about solutions." #. module: website #: field:ir.actions.server,xml_id:0 @@ -1083,7 +1083,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Extra-Large" -msgstr "" +msgstr "Extra-Large" #. module: website #: view:website:website.snippets @@ -1094,12 +1094,12 @@ msgstr "" #: field:website,social_facebook:0 #: field:website.config.settings,social_facebook:0 msgid "Facebook Account" -msgstr "" +msgstr "Facebook Account" #. module: website #: view:website:website.snippet_options msgid "Fast" -msgstr "" +msgstr "Fast" #. module: website #: view:website:website.snippets @@ -1109,22 +1109,22 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Feature One" -msgstr "" +msgstr "Feature One" #. module: website #: view:website:website.snippets msgid "Feature Three" -msgstr "" +msgstr "Feature Three" #. module: website #: view:website:website.snippets msgid "Feature Title" -msgstr "" +msgstr "Feature Title" #. module: website #: view:website:website.snippets msgid "Feature Two" -msgstr "" +msgstr "Feature Two" #. module: website #: view:website:website.snippets @@ -1134,7 +1134,7 @@ msgstr "Iespējas" #. module: website #: view:website:website.snippets msgid "First Feature" -msgstr "" +msgstr "First Feature" #. module: website #: view:website:website.snippet_options @@ -1178,7 +1178,7 @@ msgstr "" msgid "" "From the main container, you can change the background to highlight " "features." -msgstr "" +msgstr "From the main container, you can change the background to highlight features." #. module: website #. openerp-web @@ -1193,12 +1193,12 @@ msgstr "" #, python-format msgid "" "Get this page efficiently referenced in Google to attract more visitors." -msgstr "" +msgstr "Get this page efficiently referenced in Google to attract more visitors." #. module: website #: field:website,social_github:0 field:website.config.settings,social_github:0 msgid "GitHub Account" -msgstr "" +msgstr "GitHub Account" #. module: website #. openerp-web @@ -1211,23 +1211,23 @@ msgstr "" #: field:website,google_analytics_key:0 #: field:website.config.settings,google_analytics_key:0 msgid "Google Analytics Key" -msgstr "" +msgstr "Google Analytics Key" #. module: website #: field:website,social_googleplus:0 #: field:website.config.settings,social_googleplus:0 msgid "Google+ Account" -msgstr "" +msgstr "Google+ Account" #. module: website #: view:website:website.snippets msgid "Great Value" -msgstr "" +msgstr "Great Value" #. module: website #: view:website:website.aboutus msgid "Great products for great people" -msgstr "" +msgstr "Great products for great people" #. module: website #: view:website:website.snippets @@ -1259,7 +1259,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "HTML Editor" -msgstr "" +msgstr "HTML Editor" #. module: website #: model:ir.model,name:website.model_ir_http @@ -1281,7 +1281,7 @@ msgstr "Palīdzība" #: code:addons/website/static/src/xml/website.translator.xml:19 #, python-format msgid "Here are the visuals used to help you translate efficiently:" -msgstr "" +msgstr "Here are the visuals used to help you translate efficiently:" #. module: website #: view:website:website.snippet_options @@ -1388,7 +1388,7 @@ msgid "" " master page. Each modification on the master page\n" " is automatically applied to all translated\n" " versions." -msgstr "" +msgstr "In this mode, you can only translate texts. To\n change the structure of the page, you must edit the\n master page. Each modification on the master page\n is automatically applied to all translated\n versions." #. module: website #. openerp-web @@ -1400,7 +1400,7 @@ msgstr "Informācija" #. module: website #: view:website:website.info msgid "Information about the" -msgstr "" +msgstr "Information about the" #. module: website #. openerp-web @@ -1419,7 +1419,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Install Apps" -msgstr "" +msgstr "Install Apps" #. module: website #: model:ir.model,name:website.model_base_language_install @@ -1429,12 +1429,12 @@ msgstr "Instalēt valodu" #. module: website #: view:website:website.info msgid "Installed Applications" -msgstr "" +msgstr "Installed Applications" #. module: website #: view:website:website.info msgid "Installed Modules" -msgstr "" +msgstr "Installed Modules" #. module: website #: view:website:website.500 @@ -1463,7 +1463,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Join us and make your company a better place." -msgstr "" +msgstr "Join us and make your company a better place." #. module: website #: view:website:website.themes @@ -1491,7 +1491,7 @@ msgstr "Valodas" #: view:website:website.snippet_options #, python-format msgid "Large" -msgstr "" +msgstr "Large" #. module: website #: field:website,write_uid:0 field:website.config.settings,write_uid:0 @@ -1510,7 +1510,7 @@ msgstr "Pēdējās izmaiņas" #. module: website #: view:website:website.snippet_options msgid "Left" -msgstr "" +msgstr "Left" #. module: website #. openerp-web @@ -1556,22 +1556,22 @@ msgstr "" #: field:website,social_linkedin:0 #: field:website.config.settings,social_linkedin:0 msgid "LinkedIn Account" -msgstr "" +msgstr "LinkedIn Account" #. module: website #: view:website:website.snippets msgid "List of Features" -msgstr "" +msgstr "List of Features" #. module: website #: view:website:website.layout msgid "Logout" -msgstr "" +msgstr "Logout" #. module: website #: field:website,menu_id:0 msgid "Main Menu" -msgstr "" +msgstr "Main Menu" #. module: website #: view:website:website.snippet_options @@ -1593,7 +1593,7 @@ msgstr "" #. module: website #: view:website:website.403 view:website:website.404 msgid "Maybe you were looking for one of these popular pages ?" -msgstr "" +msgstr "Maybe you were looking for one of these popular pages ?" #. module: website #: view:website:website.snippet_options @@ -1634,7 +1634,7 @@ msgstr "" #: view:website:website.layout #, python-format msgid "Mobile preview" -msgstr "" +msgstr "Mobilais priekšskatījums" #. module: website #: view:website:website.snippets @@ -1651,7 +1651,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:36 #, python-format msgid "Most searched topics related to your keywords, ordered by importance:" -msgstr "" +msgstr "Most searched topics related to your keywords, ordered by importance:" #. module: website #: view:website:website.snippet_options @@ -1661,7 +1661,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "My Account" -msgstr "" +msgstr "Mans konts" #. module: website #: view:website:website.snippet_options @@ -1674,7 +1674,7 @@ msgstr "" #: view:website:website.layout #, python-format msgid "New Page" -msgstr "" +msgstr "Jauna lapa" #. module: website #: field:website.menu,new_window:0 @@ -1686,7 +1686,7 @@ msgstr "Jauns Logs" #: code:addons/website/static/src/js/website.editor.js:966 #, python-format msgid "New or existing page" -msgstr "" +msgstr "Jauna vai eksistējoša lapa" #. module: website #: view:website:website.kanban_contain view:website:website.pager @@ -1703,7 +1703,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "No support" -msgstr "" +msgstr "No support" #. module: website #: view:website:website.snippet_options @@ -1721,17 +1721,17 @@ msgstr "" #. module: website #: view:website:website.info msgid "Note: To hide this page, uncheck it from the top Customize menu." -msgstr "" +msgstr "Note: To hide this page, uncheck it from the top Customize menu." #. module: website #: view:website:website.layout view:website:website.snippets msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: website #: view:website:website.info msgid "Odoo Version" -msgstr "" +msgstr "Odoo Version" #. module: website #: view:website:website.snippets @@ -1771,7 +1771,7 @@ msgstr "Labi" #. module: website #: view:website:website.info msgid "Open Source ERP" -msgstr "" +msgstr "Open Source ERP" #. module: website #: view:website:website.layout @@ -1813,7 +1813,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Order now" -msgstr "" +msgstr "Order now" #. module: website #: view:website:website.view_website_form @@ -1828,17 +1828,17 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Our Offers" -msgstr "" +msgstr "Our Offers" #. module: website #: view:website:website.snippets msgid "Our References" -msgstr "" +msgstr "Our References" #. module: website #: view:website:website.aboutus msgid "Our Team" -msgstr "" +msgstr "Our Team" #. module: website #: view:website:website.layout @@ -1850,28 +1850,28 @@ msgstr "" msgid "" "Our products are designed for small to medium size companies willing to optimize\n" " their performance." -msgstr "" +msgstr "Our products are designed for small to medium size companies willing to optimize\n their performance." #. module: website #: view:website:website.layout msgid "" "Our products are designed for small to medium size companies willing to optimize\n" " their performance." -msgstr "" +msgstr "Our products are designed for small to medium size companies willing to optimize\n their performance." #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:46 #, python-format msgid "Page" -msgstr "" +msgstr "Lapa" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.contentMenu.js:39 #, python-format msgid "Page Title" -msgstr "" +msgstr "Lapas virsraksts" #. module: website #: view:website:website.snippets @@ -1883,7 +1883,7 @@ msgstr "" msgid "" "Panels are a great tool to compare offers or to emphasize on\n" " key features. To compare products, use the inside columns." -msgstr "" +msgstr "Panels are a great tool to compare offers or to emphasize on\n key features. To compare products, use the inside columns." #. module: website #: view:website:website.snippets @@ -1918,7 +1918,7 @@ msgstr "Partneris" #. module: website #: view:website:website.template_partner_post msgid "Partner Detail" -msgstr "" +msgstr "Partner Detail" #. module: website #: view:website:website.template_partner_comment @@ -1928,7 +1928,7 @@ msgstr "Partneri" #. module: website #: view:website:website.snippet_options msgid "People" -msgstr "" +msgstr "People" #. module: website #. openerp-web @@ -1960,12 +1960,12 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Powered by" -msgstr "" +msgstr "Powered by" #. module: website #: view:website:website.kanban_contain view:website:website.pager msgid "Prev" -msgstr "" +msgstr "Prev" #. module: website #. openerp-web @@ -1986,7 +1986,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Professional" -msgstr "" +msgstr "Professional" #. module: website #: view:website:website.snippets @@ -2006,7 +2006,7 @@ msgstr "Veicināt" #: code:addons/website/static/src/xml/website.seo.xml:14 #, python-format msgid "Promote This Page" -msgstr "" +msgstr "Popularizēt šo lapu" #. module: website #. openerp-web @@ -2014,17 +2014,17 @@ msgstr "" #: view:website:website.layout #, python-format msgid "Promote page on the web" -msgstr "" +msgstr "Promote page on the web" #. module: website #: field:website,partner_id:0 msgid "Public Partner" -msgstr "" +msgstr "Public Partner" #. module: website #: field:website,user_id:0 msgid "Public User" -msgstr "" +msgstr "Public User" #. module: website #: view:website:website.publish_management @@ -2044,7 +2044,7 @@ msgstr "" #: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Published" -msgstr "" +msgstr "Publicēts" #. module: website #: view:website:website.themes @@ -2059,7 +2059,7 @@ msgstr "" #. module: website #: view:website:website.http_error_debug msgid "QWeb" -msgstr "" +msgstr "QWeb" #. module: website #: view:website:website.snippet_options view:website:website.snippets @@ -2079,7 +2079,7 @@ msgstr "" #. module: website #: view:website:website.template_partner_comment msgid "Recipient" -msgstr "" +msgstr "Recipient" #. module: website #: view:website:website.snippet_options @@ -2118,12 +2118,12 @@ msgstr "" #. module: website #: view:website:website.500 msgid "Reset selected templates" -msgstr "" +msgstr "Reset selected templates" #. module: website #: view:website:website.500 msgid "Reset templates" -msgstr "" +msgstr "Reset templates" #. module: website #. openerp-web @@ -2140,7 +2140,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Right" -msgstr "" +msgstr "Right" #. module: website #. openerp-web @@ -2152,17 +2152,17 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Rounded corners" -msgstr "" +msgstr "Rounded corners" #. module: website #: model:ir.model,name:website.model_website_seo_metadata msgid "SEO metadata" -msgstr "" +msgstr "SEO metadata" #. module: website #: view:website:website.snippets msgid "Sample images" -msgstr "" +msgstr "Sample images" #. module: website #. openerp-web @@ -2207,12 +2207,12 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Second Feature" -msgstr "" +msgstr "Second Feature" #. module: website #: view:website:website.snippets msgid "Second List" -msgstr "" +msgstr "Second List" #. module: website #. openerp-web @@ -2238,7 +2238,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Select and delete blocks to remove some features." -msgstr "" +msgstr "Select and delete blocks to remove some features." #. module: website #. openerp-web @@ -2250,7 +2250,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Sell Online. Easily." -msgstr "" +msgstr "Sell Online. Easily." #. module: website #: view:website:website.template_partner_comment @@ -2260,12 +2260,12 @@ msgstr "Sūtīt" #. module: website #: view:website:website.template_partner_comment msgid "Send a Message to our Partners" -msgstr "" +msgstr "Send a Message to our Partners" #. module: website #: view:website:website.contactus msgid "Send us an email" -msgstr "" +msgstr "Sūtīt mums e-pastu" #. module: website #: view:website:website.snippets @@ -2302,7 +2302,7 @@ msgstr "" #. module: website #: field:ir.ui.view,customize_show:0 msgid "Show As Optional Inherit" -msgstr "" +msgstr "Show As Optional Inherit" #. module: website #: view:website:website.layout @@ -2341,7 +2341,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Slow" -msgstr "" +msgstr "Slow" #. module: website #. openerp-web @@ -2349,13 +2349,13 @@ msgstr "" #: view:website:website.snippet_options #, python-format msgid "Small" -msgstr "" +msgstr "Small" #. module: website #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "Social Media" -msgstr "" +msgstr "Social Media" #. module: website #: view:website:website.themes @@ -2387,7 +2387,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Starter package" -msgstr "" +msgstr "Starter package" #. module: website #: view:website:website.snippet_options @@ -2411,17 +2411,17 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Subtitle" -msgstr "" +msgstr "Subtitle" #. module: website #: view:website:website.layout msgid "Subtitle 2" -msgstr "" +msgstr "Subtitle 2" #. module: website #: view:website:website.layout msgid "Subtitle 3" -msgstr "" +msgstr "Subtitle 3" #. module: website #. openerp-web @@ -2443,13 +2443,13 @@ msgstr "" #. module: website #: view:website:website.info msgid "Technical name:" -msgstr "" +msgstr "Technical name:" #. module: website #: view:website:website.snippets msgid "" "Tell features the visitor would like to know, not what you'd like to say." -msgstr "" +msgstr "Tell features the visitor would like to know, not what you'd like to say." #. module: website #: view:website:website.snippets @@ -2466,7 +2466,7 @@ msgstr "" #. module: website #: view:website:website.500 msgid "Template fallback" -msgstr "" +msgstr "Template fallback" #. module: website #. openerp-web @@ -2488,7 +2488,7 @@ msgstr "Teksts-Attēls" #. module: website #: view:website:website.template_partner_post msgid "Thank you for posting a message !" -msgstr "" +msgstr "Thank you for posting a message !" #. module: website #. openerp-web @@ -2508,17 +2508,17 @@ msgstr "" #. module: website #: view:website:website.http_error_debug msgid "The error occured while rendering the template" -msgstr "" +msgstr "The error occured while rendering the template" #. module: website #: view:website:website.http_error_debug msgid "The following error was raised in the website controller" -msgstr "" +msgstr "The following error was raised in the website controller" #. module: website #: help:ir.actions.server,website_url:0 msgid "The full URL to access the server action through the website." -msgstr "" +msgstr "The full URL to access the server action through the website." #. module: website #. openerp-web @@ -2532,7 +2532,7 @@ msgstr "" #. module: website #: view:website:website.403 msgid "The page you were looking for could not be authorized." -msgstr "" +msgstr "The page you were looking for could not be authorized." #. module: website #: view:website:website.404 @@ -2540,12 +2540,12 @@ 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 "" +msgstr "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." #. module: website #: view:website:website.500 msgid "The selected templates will be reset to their factory settings." -msgstr "" +msgstr "The selected templates will be reset to their factory settings." #. module: website #: view:website:website.snippets @@ -2557,7 +2557,7 @@ msgstr "Aukšdaļas augša" #: code:addons/website/static/src/xml/website.xml:34 #, python-format msgid "The web site has encountered an error." -msgstr "" +msgstr "The web site has encountered an error." #. module: website #: view:website:website.themes @@ -2567,14 +2567,14 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Third Feature" -msgstr "" +msgstr "Third Feature" #. module: website #: view:website:website.page_404 msgid "" "This page does not exists, but you can create it as you are administrator of" " this site." -msgstr "" +msgstr "This page does not exists, but you can create it as you are administrator of this site." #. module: website #. openerp-web @@ -2615,12 +2615,12 @@ msgstr "" #. module: website #: model:website.menu,name:website.main_menu msgid "Top Menu" -msgstr "" +msgstr "Virsizvēlne" #. module: website #: view:website:website.http_error_debug msgid "Traceback" -msgstr "" +msgstr "Traceback" #. module: website #: view:website:website.snippet_options @@ -2632,14 +2632,14 @@ msgstr "" #: code:addons/website/static/src/xml/website.translator.xml:12 #, python-format msgid "Translate this page" -msgstr "" +msgstr "Translate this page" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.translator.xml:25 #, python-format msgid "Translated content" -msgstr "" +msgstr "Translated content" #. module: website #: view:website:website.themes @@ -2655,7 +2655,7 @@ msgstr "" #: field:website,social_twitter:0 #: field:website.config.settings,social_twitter:0 msgid "Twitter Account" -msgstr "" +msgstr "Twitter Account" #. module: website #: view:website:website.500 @@ -2666,7 +2666,7 @@ msgstr "" #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "UA-XXXXXXXX-Y" -msgstr "" +msgstr "UA-XXXXXXXX-Y" #. module: website #. openerp-web @@ -2746,12 +2746,12 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Very Fast" -msgstr "" +msgstr "Very Fast" #. module: website #: view:website:website.snippet_options msgid "Very Slow" -msgstr "" +msgstr "Very Slow" #. module: website #. openerp-web @@ -2780,7 +2780,7 @@ msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" " life through disruptive products. We build great products to solve your\n" " business problems." -msgstr "" +msgstr "We are a team of passionate people whose goal is to improve everyone's\n life through disruptive products. We build great products to solve your\n business problems." #. module: website #: view:website:website.layout @@ -2788,12 +2788,12 @@ msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" " life through disruptive products. We build great products to solve your\n" " business problems." -msgstr "" +msgstr "We are a team of passionate people whose goal is to improve everyone's\n life through disruptive products. We build great products to solve your\n business problems." #. module: website #: view:website:website.contactus msgid "We'll do our best to get back to you as soon as possible." -msgstr "" +msgstr "We'll do our best to get back to you as soon as possible." #. module: website #. openerp-web @@ -2810,38 +2810,38 @@ msgstr "Tīkla vietne" #. module: website #: model:ir.actions.act_window,name:website.action_module_website msgid "Website Apps" -msgstr "" +msgstr "Website Apps" #. module: website #: model:ir.actions.act_url,name:website.action_website_homepage msgid "Website Homepage" -msgstr "" +msgstr "Website Homepage" #. module: website #: model:ir.actions.act_window,name:website.action_website_menu #: model:ir.model,name:website.model_website_menu msgid "Website Menu" -msgstr "" +msgstr "Website Menu" #. module: website #: field:website.config.settings,website_name:0 msgid "Website Name" -msgstr "" +msgstr "Website Name" #. module: website #: model:ir.actions.server,name:website.action_partner_post msgid "Website Partner Post and Thanks Demo" -msgstr "" +msgstr "Website Partner Post and Thanks Demo" #. module: website #: model:ir.actions.server,name:website.action_partner_comment msgid "Website Partners Comment Form" -msgstr "" +msgstr "Website Partners Comment Form" #. module: website #: field:ir.actions.server,website_path:0 msgid "Website Path" -msgstr "" +msgstr "Website Path" #. module: website #: model:crm.case.section,name:website.salesteam_website_sales @@ -2853,12 +2853,12 @@ msgstr "" #: model:ir.ui.menu,name:website.menu_website_configuration #: view:website:website.view_website_form msgid "Website Settings" -msgstr "" +msgstr "Website Settings" #. module: website #: field:ir.actions.server,website_url:0 msgid "Website URL" -msgstr "" +msgstr "Website URL" #. module: website #: model:ir.actions.act_url,name:website.action_website_tutorial @@ -2868,35 +2868,35 @@ msgstr "" #. module: website #: view:website.menu:website.menu_tree msgid "Website menu" -msgstr "" +msgstr "Website menu" #. module: website #: field:ir.ui.view,website_meta_description:0 #: field:website.seo.metadata,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website #: field:ir.ui.view,website_meta_keywords:0 #: field:website.seo.metadata,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website #: field:ir.ui.view,website_meta_title:0 #: field:website.seo.metadata,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website #: view:website:website.view_website_tree msgid "Websites" -msgstr "" +msgstr "Websites" #. module: website #: field:base.language.install,website_ids:0 msgid "Websites to translate" -msgstr "" +msgstr "Websites to translate" #. module: website #: view:website:website.snippets @@ -2930,12 +2930,12 @@ msgstr "" #. module: website #: field:ir.ui.view,page:0 msgid "Whether this view is a web page template (complete)" -msgstr "" +msgstr "Whether this view is a web page template (complete)" #. module: website #: view:website:website.snippets msgid "Which hardware does Odoo POS support?" -msgstr "" +msgstr "Which hardware does Odoo POS support?" #. module: website #: view:website:website.snippets @@ -3005,7 +3005,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Write one sentence to convince visitor about your message." -msgstr "" +msgstr "Write one sentence to convince visitor about your message." #. module: website #: view:website:website.snippets @@ -3032,7 +3032,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.translator.xml:16 #, python-format msgid "You are about to enter the translation mode." -msgstr "" +msgstr "You are about to enter the translation mode." #. module: website #. openerp-web @@ -3052,18 +3052,18 @@ msgstr "" #: view:website:website.snippets #, python-format msgid "Your Banner Title" -msgstr "" +msgstr "Your Banner Title" #. module: website #: view:website:website.snippets msgid "Your Website Title" -msgstr "" +msgstr "Your Website Title" #. module: website #: field:website,social_youtube:0 #: field:website.config.settings,social_youtube:0 msgid "Youtube Account" -msgstr "" +msgstr "Youtube Account" #. module: website #. openerp-web @@ -3075,7 +3075,7 @@ msgstr "" #. module: website #: view:website:website.http_error_debug msgid "and evaluating the following expression:" -msgstr "" +msgstr "and evaluating the following expression:" #. module: website #. openerp-web @@ -3094,7 +3094,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:22 #, python-format msgid "describing your page content" -msgstr "" +msgstr "describing your page content" #. module: website #: view:website:website.snippets @@ -3116,7 +3116,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:57 #, python-format msgid "how your page will be listed on Google" -msgstr "" +msgstr "how your page will be listed on Google" #. module: website #. openerp-web @@ -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 @@ -3186,12 +3186,12 @@ msgstr "" #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "https://youraccount.github.io" -msgstr "" +msgstr "https://youraccount.github.io" #. module: website #: view:website:website.info msgid "instance of Odoo, the" -msgstr "" +msgstr "instance of Odoo, the" #. module: website #: view:website:website.snippets @@ -3217,7 +3217,7 @@ msgstr "vai" #: code:addons/website/static/src/xml/website.translator.xml:4 #, python-format msgid "or Edit Master" -msgstr "" +msgstr "or Edit Master" #. module: website #: view:website:website.themes @@ -3242,7 +3242,7 @@ msgstr "" #. module: website #: view:website:website.robots msgid "sitemap.xml" -msgstr "" +msgstr "sitemap.xml" #. module: website #: view:website:website.snippets @@ -3254,7 +3254,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:37 #, python-format msgid "the classic Odoo interface" -msgstr "" +msgstr "the classic Odoo interface" #. module: website #: field:website.converter.test.sub,name:0 @@ -3273,17 +3273,17 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:40 #, python-format msgid "using above suggested keywords" -msgstr "" +msgstr "using above suggested keywords" #. module: website #: field:website.config.settings,website_id:0 msgid "website" -msgstr "" +msgstr "website" #. module: website #: view:website:website.500 msgid "yes" -msgstr "" +msgstr "yes" #. module: website #: view:website:website.themes diff --git a/addons/website_blog/i18n/lv.po b/addons/website_blog/i18n/lv.po index 5a3ba0f6990..d14a1475785 100644 --- a/addons/website_blog/i18n/lv.po +++ b/addons/website_blog/i18n/lv.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: 2016-08-19 16:15+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.latest_blogs msgid "×" -msgstr "" +msgstr "&reizes;" #. module: website_blog #: view:website:website_blog.blog_post_short @@ -236,7 +236,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "About us" -msgstr "" +msgstr "Par mums" #. module: website_blog #. openerp-web @@ -255,7 +255,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "Archives" -msgstr "" +msgstr "Arhīvi" #. module: website_blog #: view:blog.post:website_blog.view_blog_post_search @@ -518,7 +518,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.blog_post_complete msgid "Duplicate" -msgstr "" +msgstr "Duplicate" #. module: website_blog #: view:website:website_blog.blog_post_short @@ -598,7 +598,7 @@ msgstr "Pēdēja ziņojuma datums" #. module: website_blog #: field:blog.post,write_date:0 msgid "Last Modified on" -msgstr "" +msgstr "Last Modified on" #. module: website_blog #: field:blog.blog,write_uid:0 field:blog.post.history,write_uid:0 @@ -775,7 +775,7 @@ msgstr "" #: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:10 #, python-format msgid "Published" -msgstr "" +msgstr "Publicēts" #. module: website_blog #: model:mail.message.subtype,description:website_blog.mt_blog_blog_published @@ -849,7 +849,7 @@ msgstr "" #: code:addons/website_blog/models/website_blog.py:134 #, python-format msgid "Subtitle" -msgstr "" +msgstr "Subtitle" #. module: website_blog #: field:blog.blog,message_summary:0 field:blog.post,message_summary:0 @@ -986,20 +986,20 @@ msgstr "Mājaslapas komunikācijas vēsture" #: field:blog.post,website_meta_description:0 #: field:blog.tag,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website_blog #: field:blog.blog,website_meta_keywords:0 #: field:blog.post,website_meta_keywords:0 #: field:blog.tag,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website_blog #: field:blog.blog,website_meta_title:0 field:blog.post,website_meta_title:0 #: field:blog.tag,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website_blog #. openerp-web @@ -1073,7 +1073,7 @@ msgstr "" #: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:14 #, python-format msgid "by" -msgstr "" +msgstr "by" #. module: website_blog #: view:website:website_blog.blog_post_short @@ -1117,7 +1117,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.blog_post_complete msgid "on" -msgstr "" +msgstr "on" #. module: website_blog #: view:website:website_blog.blog_post_short diff --git a/addons/website_blog/i18n/mn.po b/addons/website_blog/i18n/mn.po index 5983220b635..c0d0792906d 100644 --- a/addons/website_blog/i18n/mn.po +++ b/addons/website_blog/i18n/mn.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: 2015-11-15 12:14+0000\n" +"PO-Revision-Date: 2017-06-15 07:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -271,7 +271,7 @@ msgstr "" #. module: website_blog #: field:blog.post,background_image:0 msgid "Background Image" -msgstr "" +msgstr "Дэвсгэр зураг" #. module: website_blog #: view:blog.blog:website_blog.view_blog_blog_form diff --git a/addons/website_crm/i18n/lv.po b/addons/website_crm/i18n/lv.po index f838e41af61..f37f022ecd9 100644 --- a/addons/website_crm/i18n/lv.po +++ b/addons/website_crm/i18n/lv.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: 2015-07-17 08:16+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "×" -msgstr "" +msgstr "&reizes;" #. module: website_crm #: code:addons/website_crm/controllers/main.py:85 diff --git a/addons/website_customer/i18n/lt.po b/addons/website_customer/i18n/lt.po index 8d1d6a32fc0..966640c1531 100644 --- a/addons/website_customer/i18n/lt.po +++ b/addons/website_customer/i18n/lt.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: 2015-07-17 08:16+0000\n" +"PO-Revision-Date: 2017-06-20 09:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -21,17 +21,17 @@ msgstr "" #: code:addons/website_customer/controllers/main.py:55 #, python-format msgid "All Countries" -msgstr "" +msgstr "Visos šalys" #. module: website_customer #: view:website:website_customer.implemented_by_block msgid "Implemented By" -msgstr "" +msgstr "Įgyvendino" #. module: website_customer #: view:website:website_customer.index msgid "No result found" -msgstr "" +msgstr "Nieko nerasta" #. module: website_customer #: view:website:website.layout view:website:website_customer.details @@ -57,14 +57,14 @@ msgstr "Paieška" #. module: website_customer #: view:website:website_customer.index msgid "Trusted by millions worldwide" -msgstr "" +msgstr "Milijonai žmonių visame pasaulyje pasitiki mumis" #. module: website_customer #: view:website:website_customer.index msgid "World Map" -msgstr "" +msgstr "Pasaulio žemėlapis" #. module: website_customer #: view:website:website_customer.implemented_by_block msgid "reference(s))" -msgstr "" +msgstr "nuoroda(-os)" diff --git a/addons/website_customer/i18n/lv.po b/addons/website_customer/i18n/lv.po index 3fb11ba1881..88505d1894e 100644 --- a/addons/website_customer/i18n/lv.po +++ b/addons/website_customer/i18n/lv.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: 2015-07-17 08:16+0000\n" +"PO-Revision-Date: 2017-06-19 08:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgstr "" #: view:website:website.layout view:website:website_customer.details #: view:website:website_customer.index msgid "Our References" -msgstr "" +msgstr "Our References" #. module: website_customer #: view:website:website_customer.references_block diff --git a/addons/website_event/i18n/lt.po b/addons/website_event/i18n/lt.po index b0b8627efb5..6bc0fb9cfad 100644 --- a/addons/website_event/i18n/lt.po +++ b/addons/website_event/i18n/lt.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: 2015-11-09 10:30+0000\n" +"PO-Revision-Date: 2017-06-28 07:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -33,18 +33,18 @@ msgstr "Pridėti turinį" #: code:addons/website_event/controllers/main.py:122 #, python-format msgid "All Categories" -msgstr "" +msgstr "Visos kategorijos" #. module: website_event #: code:addons/website_event/controllers/main.py:133 #, python-format msgid "All Countries" -msgstr "" +msgstr "Visos šalys" #. module: website_event #: view:website:website_event.layout msgid "All Events" -msgstr "" +msgstr "Visi įvykiai" #. module: website_event #: view:website:website_event.index @@ -56,14 +56,14 @@ msgstr "Autorius" #: code:addons/website_event/static/src/js/website.tour.event.js:41 #, python-format msgid "Click Continue to create the event." -msgstr "" +msgstr "Spausti Tęstisukurti įvykį." #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:26 #, python-format msgid "Click here to create a new event." -msgstr "" +msgstr "Paspauskite čia, norėdami sukurti naują įvykį." #. module: website_event #. openerp-web @@ -77,7 +77,7 @@ msgstr "" #: code:addons/website_event/static/src/js/website.tour.event.js:90 #, python-format msgid "Click to publish your event." -msgstr "" +msgstr "Paspauskite čia, norėdami publikuoti savo įvykį." #. module: website_event #. openerp-web @@ -166,35 +166,35 @@ msgstr "Įvykis" #: view:website:website_event.introduction-open-days-in-los-angeles #: view:website:website_event.template_intro msgid "Event Introduction" -msgstr "" +msgstr "Įvykio įžanga" #. module: website_event #: view:website:website_event.location-open-days-in-los-angeles #: view:website:website_event.template_location msgid "Event Location" -msgstr "" +msgstr "Įvykio vieta" #. module: website_event #: field:event.event,menu_id:0 msgid "Event Menu" -msgstr "" +msgstr "Įvykio meniu" #. module: website_event #: view:website:website_event.404 msgid "Event not found!" -msgstr "" +msgstr "Įvykis nerastas!" #. module: website_event #: model:mail.message.subtype,description:website_event.mt_event_published #: model:mail.message.subtype,name:website_event.mt_event_published msgid "Event published" -msgstr "" +msgstr "Įvykis publikuotas" #. module: website_event #: model:mail.message.subtype,description:website_event.mt_event_unpublished #: model:mail.message.subtype,name:website_event.mt_event_unpublished msgid "Event unpublished" -msgstr "" +msgstr "Įvykis nepublikuotas" #. module: website_event #: view:website:website.layout @@ -205,7 +205,7 @@ msgstr "Įvykiai" #. module: website_event #: view:website:website_event.index msgid "Events from Your Country" -msgstr "" +msgstr "Įvykiai iš Jūsų šalies" #. module: website_event #: view:website:website.snippets @@ -215,14 +215,14 @@ msgstr "" #. module: website_event #: view:website:website_event.country_events_list msgid "Events:" -msgstr "" +msgstr "Įvykiai:" #. module: website_event #: view:website:website_event.event_description_full msgid "" "Find out what people see and say about this event,\n" " and join the conversation." -msgstr "" +msgstr "Sužinokite, ką žmonės apie šį įvykį kalba,\n ir prisijunkite prie pokalbio." #. module: website_event #: view:website:website_event.event_description_full @@ -247,7 +247,7 @@ msgstr "" #: code:addons/website_event/models/event.py:44 #, python-format msgid "Introduction" -msgstr "" +msgstr "Įvadas" #. module: website_event #. openerp-web @@ -283,7 +283,7 @@ msgstr "Vieta" #: view:website:website.layout #, python-format msgid "New Event" -msgstr "" +msgstr "Naujas įvykis" #. module: website_event #. openerp-web @@ -296,37 +296,37 @@ msgstr "" #: code:addons/website_event/controllers/main.py:55 #, python-format msgid "Next Events" -msgstr "" +msgstr "Kiti įvykiai" #. module: website_event #: code:addons/website_event/controllers/main.py:64 #, python-format msgid "Next Week" -msgstr "" +msgstr "Kita savaitė" #. module: website_event #: code:addons/website_event/controllers/main.py:72 #, python-format msgid "Next month" -msgstr "" +msgstr "Kitas mėnuo" #. module: website_event #: view:website:website_event.index msgid "No event found" -msgstr "" +msgstr "Įvykių nerasta" #. module: website_event #: code:addons/website_event/controllers/main.py:76 #, python-format msgid "Old Events" -msgstr "" +msgstr "Seni įvykiai" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:82 #, python-format msgid "Once you click on save, your event is updated." -msgstr "" +msgstr "Kai paspaudžiate išsaugoti, jūsų įvykis atnaujintas." #. module: website_event #: view:website:website_event.index @@ -336,12 +336,12 @@ msgstr "Prisijungta" #. module: website_event #: view:website:website_event.index msgid "Online Events" -msgstr "" +msgstr "Nuotoliniai įvykiai" #. module: website_event #: view:website:website_event.index msgid "Organized by:" -msgstr "" +msgstr "Organizuota:" #. module: website_event #: view:website:website_event.event_description_full @@ -351,12 +351,12 @@ msgstr "Organizatorius" #. module: website_event #: view:website:website_event.index msgid "Our Events" -msgstr "" +msgstr "Mūsų įvykiai" #. module: website_event #: view:website:website_event.index msgid "Our Trainings" -msgstr "" +msgstr "Mūsų mokymai" #. module: website_event #: view:website:website_event.event_description_full @@ -366,7 +366,7 @@ msgstr "" #. module: website_event #: view:website:website_event.index msgid "Photos of Past Events" -msgstr "" +msgstr "Praėjusių įvykių nuotraukos" #. module: website_event #. openerp-web @@ -379,12 +379,12 @@ msgstr "" #: code:addons/website_event/models/event.py:67 #, python-format msgid "Register" -msgstr "" +msgstr "Registruotis" #. module: website_event #: view:website:website_event.404 msgid "Return to the event list." -msgstr "" +msgstr "Grįžti į įvykių sąrašą." #. module: website_event #. openerp-web @@ -396,12 +396,12 @@ msgstr "" #. module: website_event #: view:website:website_event.country_events_list msgid "See all events from" -msgstr "" +msgstr "Peržiūrėti visus įvykius iš" #. module: website_event #: view:website:website_event.country_events_list msgid "See all upcoming events" -msgstr "" +msgstr "Peržiūrėti visus artėjančius įvykius" #. module: website_event #. openerp-web @@ -418,7 +418,7 @@ msgstr "" #. module: website_event #: view:website:website_event.404 msgid "Sorry, the requested event is not available anymore." -msgstr "" +msgstr "Atsiprašome, pasirinktas įvykis jau nebepasiekiamas." #. module: website_event #. openerp-web @@ -453,7 +453,7 @@ msgstr "" #: code:addons/website_event/controllers/main.py:68 #, python-format msgid "This month" -msgstr "" +msgstr "Šį mėnesį" #. module: website_event #: code:addons/website_event/controllers/main.py:56 @@ -464,7 +464,7 @@ msgstr "Šiandien" #. module: website_event #: field:event.event,twitter_hashtag:0 msgid "Twitter Hashtag" -msgstr "" +msgstr "Twitter grotelės" #. module: website_event #: view:website:website_event.country_events_list @@ -479,17 +479,17 @@ msgstr "" #. module: website_event #: view:website:website_event.event_description_full msgid "Use this tag:" -msgstr "" +msgstr "Naudokite šią žymą:" #. module: website_event #: field:event.event,website_published:0 msgid "Visible in Website" -msgstr "" +msgstr "Prieinama tinklalapyje" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website msgid "Website Home" -msgstr "" +msgstr "Pagrindinis tinklalapio puslapis" #. module: website_event #: field:event.event,website_message_ids:0 @@ -524,12 +524,12 @@ msgstr "" #. module: website_event #: view:website:website_event.event_description_full msgid "When" -msgstr "" +msgstr "Kada" #. module: website_event #: view:website:website_event.event_description_full msgid "Where" -msgstr "" +msgstr "Kur" #. module: website_event #: view:website:website_event.index diff --git a/addons/website_event/i18n/lv.po b/addons/website_event/i18n/lv.po index 6332cf6e097..dbb8c5c9ea0 100644 --- a/addons/website_event/i18n/lv.po +++ b/addons/website_event/i18n/lv.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: 2016-08-19 16:15+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\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 @@ -484,7 +484,7 @@ msgstr "" #. module: website_event #: field:event.event,website_published:0 msgid "Visible in Website" -msgstr "" +msgstr "Visible in Website" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website @@ -504,17 +504,17 @@ msgstr "Mājaslapas komunikācijas vēsture" #. module: website_event #: field:event.event,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website_event #: field:event.event,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website_event #: field:event.event,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website_event #: field:event.event,website_url:0 diff --git a/addons/website_event_sale/i18n/lt.po b/addons/website_event_sale/i18n/lt.po index aaa89524266..a08c80f52af 100644 --- a/addons/website_event_sale/i18n/lt.po +++ b/addons/website_event_sale/i18n/lt.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: 2016-06-12 18:55+0000\n" +"PO-Revision-Date: 2017-06-19 08:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -36,12 +36,12 @@ msgstr "Laisva" #. module: website_event_sale #: view:website:website_event.index msgid "Only" -msgstr "" +msgstr "Tik" #. module: website_event_sale #: view:website:website_event.event_description_full msgid "Order Now" -msgstr "" +msgstr "Užsisakyti dabar" #. module: website_event_sale #: view:website:website_event.event_description_full @@ -66,7 +66,7 @@ msgstr "Likutis" #. module: website_event_sale #: view:website:website_event.event_description_full msgid "Sales End" -msgstr "" +msgstr "Pardavimų pabaiga" #. module: website_event_sale #: model:ir.model,name:website_event_sale.model_sale_order @@ -77,7 +77,7 @@ msgstr "Pardavimo užsakymas" #: view:website:website_event.event_description_full #: view:website:website_event.index msgid "Sold Out" -msgstr "" +msgstr "Išparduota" #. module: website_event_sale #: code:addons/website_event_sale/controllers/main.py:66 @@ -89,12 +89,12 @@ msgstr "Įrašai" #: code:addons/website_event_sale/models/sale_order.py:39 #, python-format msgid "The ticket doesn't match with this product." -msgstr "" +msgstr "Bilietas nesutampa su produktu." #. module: website_event_sale #: view:website:website_event.event_description_full msgid "Ticket Type" -msgstr "" +msgstr "Bilieto tipas" #. module: website_event_sale #: model:ir.model,name:website_event_sale.model_website diff --git a/addons/website_event_track/i18n/lt.po b/addons/website_event_track/i18n/lt.po index 9ce000f4165..ba29f3e4960 100644 --- a/addons/website_event_track/i18n/lt.po +++ b/addons/website_event_track/i18n/lt.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: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2017-06-19 14:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -74,7 +74,7 @@ msgstr "Dienotvarkė" #. module: website_event_track #: view:website:website_event_track.tracks msgid "All Tags" -msgstr "" +msgstr "Visos žymos" #. module: website_event_track #: view:website:website_event_track.event_track_proposal @@ -86,12 +86,12 @@ msgstr "" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage4 msgid "Announced" -msgstr "" +msgstr "Paskelbta" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Application" -msgstr "" +msgstr "Modulis" #. module: website_event_track #: field:event.track,website_published:0 @@ -101,7 +101,7 @@ msgstr "" #. module: website_event_track #: model:event.sponsor.type,name:website_event_track.event_sponsor_type1 msgid "Bronze" -msgstr "" +msgstr "Bronza" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_track_tag2 @@ -111,7 +111,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Call for Proposals" -msgstr "" +msgstr "Skambutis pasiūlymo pateikimui" #. module: website_event_track #: field:event.track,color:0 @@ -121,12 +121,12 @@ msgstr "Spalvos indeksas" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage5 msgid "Completed" -msgstr "" +msgstr "Atlikta" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag3 msgid "Conference" -msgstr "" +msgstr "Konferencija" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage2 @@ -185,7 +185,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.track_view msgid "Documents" -msgstr "" +msgstr "Dokumentai" #. module: website_event_track #: field:event.track,duration:0 view:website:website_event_track.track_view @@ -195,7 +195,7 @@ msgstr "Laikotarpis" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_kanban msgid "Edit Track" -msgstr "" +msgstr "Redaguoti įrašą" #. module: website_event_track #: field:event.sponsor,event_id:0 @@ -214,23 +214,23 @@ msgstr "" #: view:event.track.location:website_event_track.view_event_location_form #: view:event.track.location:website_event_track.view_event_location_tree msgid "Event Location" -msgstr "" +msgstr "Įvykio vieta" #. module: website_event_track #: model:ir.actions.act_window,name:website_event_track.action_event_track_location #: model:ir.ui.menu,name:website_event_track.menu_event_track_location msgid "Event Locations" -msgstr "" +msgstr "Įvykio vietos" #. module: website_event_track #: view:event.sponsor.type:website_event_track.view_event_sponsor_type_tree msgid "Event Sponsor Type" -msgstr "" +msgstr "Įvykio rėmėjo tipas" #. module: website_event_track #: view:event.sponsor.type:website_event_track.view_event_sponsor_type_form msgid "Event Sponsor Types" -msgstr "" +msgstr "Įvykio rėmėjo tipa" #. module: website_event_track #: view:event.track.stage:website_event_track.view_event_track_stage_form @@ -266,14 +266,14 @@ msgstr "" #: view:event.track:website_event_track.view_event_track_form #: view:event.track:website_event_track.view_event_track_tree msgid "Event Track" -msgstr "" +msgstr "Įvykio įrašas" #. module: website_event_track #: view:event.track.tag:website_event_track.view_event_track_tag_form #: view:event.track.tag:website_event_track.view_event_track_tag_tree #: field:event.track.tag,name:0 msgid "Event Track Tag" -msgstr "" +msgstr "Įvykio įrašo žyma" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_calendar @@ -283,22 +283,22 @@ msgstr "" #: model:ir.model,name:website_event_track.model_event_track #: model:ir.ui.menu,name:website_event_track.menu_event_track msgid "Event Tracks" -msgstr "" +msgstr "Įvykių įrašai" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag2 msgid "Exhibition" -msgstr "" +msgstr "Parodad" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Fill this form to propose your talk." -msgstr "" +msgstr "Užpildykite šią formą, norėdami pasiūlyti savo pokalbį." #. module: website_event_track #: view:website:website_event_track.agenda msgid "Filter Tracks..." -msgstr "" +msgstr "Filtruoti įrašus..." #. module: website_event_track #: view:website:website_event_track.track_view @@ -320,7 +320,7 @@ msgstr "" #. module: website_event_track #: model:event.sponsor.type,name:website_event_track.event_sponsor_type3 msgid "Gold" -msgstr "" +msgstr "Auksas" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_search @@ -393,7 +393,7 @@ msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Introduction" -msgstr "" +msgstr "Įvadas" #. module: website_event_track #: field:event.track,message_is_follower:0 @@ -403,7 +403,7 @@ msgstr "Ar prenumeratorius" #. module: website_event_track #: model:event.track,name:website_event_track.event_track23 msgid "Key Success factors selling Odoo." -msgstr "" +msgstr "Pagrindiniai sėkmės faktoriai, pardavinėjant Odoo." #. module: website_event_track #: field:event.track,message_last_post:0 @@ -455,17 +455,17 @@ msgstr "Žemas" #. module: website_event_track #: model:event.track,name:website_event_track.event_track31 msgid "Lunch" -msgstr "" +msgstr "Pietūs" #. module: website_event_track #: model:event.track,name:website_event_track.event_track22 msgid "Manage your KPIs (recomended to openERP partners)." -msgstr "" +msgstr "Valdykite savo KPI (rekomenduojama openERP partneriams)" #. module: website_event_track #: model:event.track,name:website_event_track.event_track12 msgid "Manage your events with Odoo, the new training modules." -msgstr "" +msgstr "Valdykite savo įvykius su Odoo, naujais mokymo moduliais." #. module: website_event_track #: selection:event.track,priority:0 @@ -495,7 +495,7 @@ msgstr "Žinučių ir pranešimų istorija" #. module: website_event_track #: model:event.track,name:website_event_track.event_track30 msgid "Morning break" -msgstr "" +msgstr "Rytinė pertrauka" #. module: website_event_track #: field:event.event,show_tracks:0 @@ -522,32 +522,32 @@ msgstr "Naujienos" #. module: website_event_track #: view:website:website_event_track.tracks msgid "No tracks found!" -msgstr "" +msgstr "Įrašų nerasta!" #. module: website_event_track #: model:event.track,name:website_event_track.event_track15 msgid "Odoo Mobile for Notes, Meetings and Messages." -msgstr "" +msgstr "Odoo Mobile užrašams, susitikimams ir pranešimams." #. module: website_event_track #: model:event.track,name:website_event_track.event_track28 msgid "Odoo Status & Strategy 2014" -msgstr "" +msgstr "Odoo būsena ir strategija 2014" #. module: website_event_track #: model:event.track,name:website_event_track.event_track16 msgid "Odoo as your Enterprise Social Network." -msgstr "" +msgstr "Odoo kaip Jūsų įmonės socialinis tinklas" #. module: website_event_track #: model:event.track,name:website_event_track.event_track27 msgid "Odoo in 2014" -msgstr "" +msgstr "Odoo 2014" #. module: website_event_track #: view:website:website_event.layout msgid "Our Sponsors" -msgstr "" +msgstr "Mūsų rėmėjai" #. module: website_event_track #: view:website:website_event_track.track_view @@ -557,7 +557,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.track_view msgid "Practical Info" -msgstr "" +msgstr "Praktinė informacija" #. module: website_event_track #: field:event.track,priority:0 @@ -572,7 +572,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Proposals are closed!" -msgstr "" +msgstr "Pasiūlymai uždaryti!" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage3 @@ -622,7 +622,7 @@ msgstr "Seka" #. module: website_event_track #: model:event.sponsor.type,name:website_event_track.event_sponsor_type2 msgid "Silver" -msgstr "" +msgstr "Sidabras" #. module: website_event_track #: view:website:website_event_track.track_view @@ -632,7 +632,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Speaker Biography" -msgstr "" +msgstr "Pranšėjo biografija" #. module: website_event_track #: field:event.track,speaker_ids:0 @@ -642,23 +642,23 @@ msgstr "Speakers" #. module: website_event_track #: field:event.sponsor.type,name:0 msgid "Sponsor Type" -msgstr "" +msgstr "Rėmėjo tipas" #. module: website_event_track #: model:ir.actions.act_window,name:website_event_track.action_event_sponsor_type #: model:ir.ui.menu,name:website_event_track.menu_event_sponsor_type msgid "Sponsor Types" -msgstr "" +msgstr "Rėmėjo tipai" #. module: website_event_track #: field:event.sponsor,url:0 msgid "Sponsor Website" -msgstr "" +msgstr "Rėmėjo internetinė svetainė" #. module: website_event_track #: field:event.sponsor,partner_id:0 msgid "Sponsor/Customer" -msgstr "" +msgstr "Rėmėjas / Klientas" #. module: website_event_track #: view:event.event:website_event_track.view_event_form @@ -668,7 +668,7 @@ msgstr "" #. module: website_event_track #: field:event.sponsor,sponsor_type_id:0 msgid "Sponsoring Type" -msgstr "" +msgstr "Rėmimo tipas" #. module: website_event_track #: view:event.event:website_event_track.view_event_form @@ -690,7 +690,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Submit Proposal" -msgstr "" +msgstr "Pateikti pasiūlymą" #. module: website_event_track #: field:event.track,message_summary:0 @@ -711,24 +711,24 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talk Introduction" -msgstr "" +msgstr "Pokalbio įžanga" #. module: website_event_track #: code:addons/website_event_track/models/event.py:172 #, python-format msgid "Talk Proposals" -msgstr "" +msgstr "Pokalbio pasiūlymai" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talk Title" -msgstr "" +msgstr "Pokalbio pavadinimas" #. module: website_event_track #: code:addons/website_event_track/models/event.py:167 #, python-format msgid "Talks" -msgstr "" +msgstr "Pokalbiai" #. module: website_event_track #: field:event.event,show_track_proposal:0 @@ -738,7 +738,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talks Types" -msgstr "" +msgstr "Pokalbių tipai" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_track_tag1 @@ -748,7 +748,7 @@ msgstr "Techninis" #. module: website_event_track #: view:website:website_event_track.event_track_proposal_success msgid "Thank you for your proposal." -msgstr "" +msgstr "Ačiū Jums už Jūsų pasiūlymą." #. module: website_event_track #: model:event.track,name:website_event_track.event_track17 @@ -758,7 +758,7 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track29 msgid "The new marketing strategy." -msgstr "" +msgstr "Nauja rinkodaros strategija." #. module: website_event_track #: model:event.track,name:website_event_track.event_track5 @@ -769,7 +769,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "This event does not accept proposals." -msgstr "" +msgstr "Šis įvykis nepriima pasiūlymų." #. module: website_event_track #: view:website:website_event_track.event_track_proposal @@ -781,17 +781,17 @@ msgstr "" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_form msgid "Track" -msgstr "" +msgstr "Įrašas" #. module: website_event_track #: field:event.track,date:0 msgid "Track Date" -msgstr "" +msgstr "Įrašo data" #. module: website_event_track #: field:event.track,description:0 msgid "Track Description" -msgstr "" +msgstr "Įrašo aprašymas" #. module: website_event_track #: field:event.track.location,name:0 @@ -807,7 +807,7 @@ msgstr "" #: model:ir.actions.act_window,name:website_event_track.action_event_track_tag #: model:ir.ui.menu,name:website_event_track.menu_event_track_tag msgid "Track Tags" -msgstr "" +msgstr "Įrašo žymos" #. module: website_event_track #: field:event.track,name:0 @@ -819,7 +819,7 @@ msgstr "" #: field:event.event,count_tracks:0 field:event.event,track_ids:0 #: view:event.track:website_event_track.view_event_track_graph msgid "Tracks" -msgstr "" +msgstr "Įrašai" #. module: website_event_track #: field:event.track,message_unread:0 @@ -829,12 +829,12 @@ msgstr "Neperžiūrėtos žinutės" #. module: website_event_track #: view:website:website_event_track.track_view msgid "Use this tag:" -msgstr "" +msgstr "Naudokite šią žymą:" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_kanban msgid "View Track" -msgstr "" +msgstr "Rodyti įrašą" #. module: website_event_track #: view:website:website_event_track.event_track_proposal @@ -896,17 +896,17 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Your Email" -msgstr "" +msgstr "Jūsų el. pašto adresas" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Your Name" -msgstr "" +msgstr "Jūsų vardas" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Your Phone" -msgstr "" +msgstr "Jūsų telefonas" #. module: website_event_track #: view:website:website_event_track.tracks @@ -917,7 +917,7 @@ msgstr "" #: view:event.track:website_event_track.view_event_track_form #: view:event.track:website_event_track.view_event_track_kanban msgid "hours" -msgstr "" +msgstr "valandos" #. module: website_event_track #: view:website:website_event_track.tracks diff --git a/addons/website_event_track/i18n/lv.po b/addons/website_event_track/i18n/lv.po index 8967ccb471c..026adcf560c 100644 --- a/addons/website_event_track/i18n/lv.po +++ b/addons/website_event_track/i18n/lv.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: 2016-08-19 16:15+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -577,7 +577,7 @@ msgstr "" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage3 msgid "Published" -msgstr "" +msgstr "Publicēts" #. module: website_event_track #: view:website:website_event_track.track_view @@ -876,17 +876,17 @@ msgstr "Mājaslapas komunikācijas vēsture" #. module: website_event_track #: field:event.track,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website_event_track #: field:event.track,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website_event_track #: field:event.track,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website_event_track #: field:event.track,website_url:0 diff --git a/addons/website_forum/i18n/lt.po b/addons/website_forum/i18n/lt.po index 3f59f17b47e..4dc75b991d5 100644 --- a/addons/website_forum/i18n/lt.po +++ b/addons/website_forum/i18n/lt.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: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2017-06-28 09:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -241,7 +241,7 @@ msgstr "" #: view:website:website_forum.header #: view:website:website_forum.user_detail_full msgid "Badges" -msgstr "" +msgstr "Pažymėjimai" #. module: website_forum #: view:website:website_forum.badge @@ -453,7 +453,7 @@ msgstr "Valstybė" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Country..." -msgstr "" +msgstr "Šalis..." #. module: website_forum #: field:forum.post.vote,create_date:0 @@ -659,7 +659,7 @@ msgstr "Prenumeratoriai" #: model:ir.ui.menu,name:website_forum.menu_website_forum #: model:website.menu,name:website_forum.menu_questions msgid "Forum" -msgstr "" +msgstr "Forumas" #. module: website_forum #: field:gamification.badge,level:0 @@ -976,7 +976,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.forum_index msgid "Newest" -msgstr "" +msgstr "Naujausia" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_2 @@ -1571,13 +1571,13 @@ msgstr "" #. module: website_forum #: selection:gamification.badge,level:0 msgid "bronze" -msgstr "" +msgstr "bronza" #. module: website_forum #: view:website:website_forum.display_post #: view:website:website_forum.post_description_full msgid "by" -msgstr "" +msgstr "pagal" #. module: website_forum #: view:website:website_forum.forum_index diff --git a/addons/website_forum/i18n/lv.po b/addons/website_forum/i18n/lv.po index 44dc326fda4..95b04d13971 100644 --- a/addons/website_forum/i18n/lv.po +++ b/addons/website_forum/i18n/lv.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: 2016-08-19 16:15+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.header msgid "×" -msgstr "" +msgstr "&reizes;" #. module: website_forum #: view:website:website_forum.post_description_full @@ -976,7 +976,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.forum_index msgid "Newest" -msgstr "" +msgstr "Jaunākais" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_2 @@ -1060,7 +1060,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.header msgid "People" -msgstr "" +msgstr "People" #. module: website_forum #: view:website:website_forum.edit_post @@ -1500,20 +1500,20 @@ msgstr "Mājaslapas komunikācijas vēsture" #: field:forum.post,website_meta_description:0 #: field:forum.tag,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website_forum #: field:forum.forum,website_meta_keywords:0 #: field:forum.post,website_meta_keywords:0 #: field:forum.tag,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website_forum #: field:forum.forum,website_meta_title:0 #: field:forum.post,website_meta_title:0 field:forum.tag,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website_forum #: view:website:website_forum.post_answer @@ -1577,7 +1577,7 @@ msgstr "" #: view:website:website_forum.display_post #: view:website:website_forum.post_description_full msgid "by" -msgstr "" +msgstr "by" #. module: website_forum #: view:website:website_forum.forum_index @@ -1679,7 +1679,7 @@ msgstr "" #: view:website:website_forum.post_comment #: view:website:website_forum.post_description_full msgid "on" -msgstr "" +msgstr "on" #. module: website_forum #: view:website:website_forum.close_question @@ -1785,7 +1785,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "website" -msgstr "" +msgstr "website" #. module: website_forum #: view:website:website_forum.display_post diff --git a/addons/website_forum_doc/i18n/lt.po b/addons/website_forum_doc/i18n/lt.po index 8d88168ca55..b7c8649670f 100644 --- a/addons/website_forum_doc/i18n/lt.po +++ b/addons/website_forum_doc/i18n/lt.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: 2016-06-12 18:55+0000\n" +"PO-Revision-Date: 2017-06-22 10:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -87,7 +87,7 @@ msgstr "" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_crm_claim msgid "Claims" -msgstr "" +msgstr "Reikalavimai" #. module: website_forum_doc #: field:forum.post,color:0 @@ -170,7 +170,7 @@ msgstr "Keisti..." #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_hrm_contract msgid "Employee Contract" -msgstr "" +msgstr "Darbuotojo sutartis" #. module: website_forum_doc #: constraint:forum.documentation.toc:0 @@ -190,7 +190,7 @@ msgstr "" #. module: website_forum_doc #: field:forum.documentation.toc,forum_id:0 msgid "Forum" -msgstr "" +msgstr "Forumas" #. module: website_forum_doc #: model:ir.model,name:website_forum_doc.model_forum_post @@ -240,7 +240,7 @@ msgstr "Idėjos" #. module: website_forum_doc #: field:forum.documentation.toc,introduction:0 msgid "Introduction" -msgstr "" +msgstr "Įvadas" #. module: website_forum_doc #: field:forum.documentation.stage,write_uid:0 @@ -374,7 +374,7 @@ msgstr "Paieška" #: view:website:website_forum_doc.documentation #: view:website:website_forum_doc.documentation_post msgid "Search..." -msgstr "" +msgstr "Ieškoti..." #. module: website_forum_doc #: field:forum.documentation.stage,sequence:0 diff --git a/addons/website_forum_doc/i18n/lv.po b/addons/website_forum_doc/i18n/lv.po index 6257570e271..c2ed9f89c51 100644 --- a/addons/website_forum_doc/i18n/lv.po +++ b/addons/website_forum_doc/i18n/lv.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: 2015-07-17 08:19+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: website_forum_doc #: view:website:website_forum.post_description_full msgid "×" -msgstr "" +msgstr "&reizes;" #. module: website_forum_doc #: model:forum.documentation.toc,introduction:website_forum_doc.toc_functional_doc @@ -235,7 +235,7 @@ msgstr "ID" #. module: website_forum_doc #: model:forum.documentation.stage,name:website_forum_doc.stage_ideas msgid "Ideas" -msgstr "" +msgstr "Idejas" #. module: website_forum_doc #: field:forum.documentation.toc,introduction:0 @@ -430,17 +430,17 @@ msgstr "Tīkla vietne" #. module: website_forum_doc #: field:forum.documentation.toc,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website_forum_doc #: field:forum.documentation.toc,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website_forum_doc #: field:forum.documentation.toc,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question diff --git a/addons/website_gengo/i18n/da.po b/addons/website_gengo/i18n/da.po index 09f0b72f615..b0a005d20d7 100644 --- a/addons/website_gengo/i18n/da.po +++ b/addons/website_gengo/i18n/da.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: 2015-09-17 04:38+0000\n" +"PO-Revision-Date: 2017-06-14 09:04+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 #, python-format msgid "2. Then paste generated keys in given form" -msgstr "" +msgstr "2. Derefter indsæt genereret nøgler i givet formular" #. module: website_gengo #. openerp-web @@ -250,7 +250,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 #, python-format msgid "Submit" -msgstr "" +msgstr "Vedlæg" #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/lt.po b/addons/website_gengo/i18n/lt.po index e28f077c4a8..610adbd6fea 100644 --- a/addons/website_gengo/i18n/lt.po +++ b/addons/website_gengo/i18n/lt.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: 2015-07-17 08:19+0000\n" +"PO-Revision-Date: 2017-06-30 12:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -269,7 +269,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 #, python-format msgid "Translation in Progress" -msgstr "" +msgstr "Vertimas vyksta" #. module: website_gengo #. openerp-web @@ -332,7 +332,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 #, python-format msgid "for translation." -msgstr "" +msgstr "vertimui." #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/lv.po b/addons/website_gengo/i18n/lv.po index 6d7c351bdda..84a60830401 100644 --- a/addons/website_gengo/i18n/lv.po +++ b/addons/website_gengo/i18n/lv.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: 2015-07-17 08:19+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -112,14 +112,14 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 #, python-format msgid "Do not show this dialog later." -msgstr "" +msgstr "Do not show this dialog later." #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 #, python-format msgid "Gengo" -msgstr "" +msgstr "Gengo" #. module: website_gengo #. openerp-web @@ -154,7 +154,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 #, python-format msgid "Here are the visuals used to help you translate efficiently:" -msgstr "" +msgstr "Here are the visuals used to help you translate efficiently:" #. module: website_gengo #. openerp-web @@ -255,7 +255,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 #, python-format msgid "Translate this page" -msgstr "" +msgstr "Translate this page" #. module: website_gengo #. openerp-web @@ -318,7 +318,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 #, python-format msgid "You are about to enter the translation mode." -msgstr "" +msgstr "You are about to enter the translation mode." #. module: website_gengo #. openerp-web diff --git a/addons/website_hr/i18n/lv.po b/addons/website_hr/i18n/lv.po index 8a4979ed114..4468c68a4c7 100644 --- a/addons/website_hr/i18n/lv.po +++ b/addons/website_hr/i18n/lv.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: 2015-07-17 08:19+0000\n" +"PO-Revision-Date: 2017-06-19 08:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Darbinieks" #. module: website_hr #: view:website:website.aboutus msgid "Our Team" -msgstr "" +msgstr "Our Team" #. module: website_hr #: field:hr.employee,public_info:0 diff --git a/addons/website_hr_recruitment/i18n/da.po b/addons/website_hr_recruitment/i18n/da.po index 8a7a81c24f2..0019ce87ee2 100644 --- a/addons/website_hr_recruitment/i18n/da.po +++ b/addons/website_hr_recruitment/i18n/da.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: 2017-05-18 10:03+0000\n" +"PO-Revision-Date: 2017-06-14 09:04+0000\n" "Last-Translator: jonas jensen \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -134,7 +134,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Submit" -msgstr "" +msgstr "Vedlæg" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou diff --git a/addons/website_hr_recruitment/i18n/lt.po b/addons/website_hr_recruitment/i18n/lt.po index f848808ec8a..7d826e49d5d 100644 --- a/addons/website_hr_recruitment/i18n/lt.po +++ b/addons/website_hr_recruitment/i18n/lt.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: 2015-09-20 15:11+0000\n" +"PO-Revision-Date: 2017-06-22 13:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -20,17 +20,17 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Countries" -msgstr "" +msgstr "Visos šalys" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Departments" -msgstr "" +msgstr "Visi skyriai" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Offices" -msgstr "" +msgstr "Visi biurai" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail @@ -57,12 +57,12 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Job Application Form" -msgstr "" +msgstr "Darbo prašymo forma" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail msgid "Job Detail" -msgstr "" +msgstr "Pareigybių detalės" #. module: website_hr_recruitment #: model:ir.model,name:website_hr_recruitment.model_hr_job @@ -93,7 +93,7 @@ msgstr "" #: view:website:website.layout #, python-format msgid "New Job Offer" -msgstr "" +msgstr "Naujas darbo pasiūlymas" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -103,7 +103,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "Our Job Offers" -msgstr "" +msgstr "Mūsų darbas siūlo" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail @@ -123,12 +123,12 @@ msgstr "Publikuotas" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Resume" -msgstr "" +msgstr "Gyvenimo aprašymas" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Short Introduction" -msgstr "" +msgstr "Trumpa įžanga" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -138,7 +138,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou msgid "Thank you!" -msgstr "" +msgstr "Ačiū!" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -148,17 +148,17 @@ msgstr "" #. module: website_hr_recruitment #: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website msgid "Website Recruitment Form" -msgstr "" +msgstr "Tinklalapio įdarbinimo forma" #. module: website_hr_recruitment #: field:hr.job,website_url:0 msgid "Website URL" -msgstr "" +msgstr "Svetainės adresas" #. module: website_hr_recruitment #: field:hr.job,website_description:0 msgid "Website description" -msgstr "" +msgstr "Tinklalapio aprašymas" #. module: website_hr_recruitment #: field:hr.job,website_meta_description:0 @@ -188,29 +188,29 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Email" -msgstr "" +msgstr "Jūsų el. pašto adresas" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Name" -msgstr "" +msgstr "Jūsų vardas" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Phone" -msgstr "" +msgstr "Jūsų telefonas" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou msgid "" "Your job application has been successfully registered,\n" " we will get back to you soon." -msgstr "" +msgstr "Jūsų darbo prašymas buvo sėkmingai užregistruotas,\n netrukus su Jumis susisieksime." #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "here" -msgstr "" +msgstr "čia" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -220,7 +220,7 @@ msgstr "nepaskelbta" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "open positions" -msgstr "" +msgstr "atviros pozicijos" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index diff --git a/addons/website_hr_recruitment/i18n/lv.po b/addons/website_hr_recruitment/i18n/lv.po index 446e72a7b55..75dcc50f873 100644 --- a/addons/website_hr_recruitment/i18n/lv.po +++ b/addons/website_hr_recruitment/i18n/lv.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 09:26+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -118,7 +118,7 @@ msgstr "" #. module: website_hr_recruitment #: field:hr.job,website_published:0 msgid "Published" -msgstr "" +msgstr "Publicēts" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -153,7 +153,7 @@ msgstr "" #. module: website_hr_recruitment #: field:hr.job,website_url:0 msgid "Website URL" -msgstr "" +msgstr "Website URL" #. module: website_hr_recruitment #: field:hr.job,website_description:0 @@ -163,17 +163,17 @@ msgstr "" #. module: website_hr_recruitment #: field:hr.job,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website_hr_recruitment #: field:hr.job,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website_hr_recruitment #: field:hr.job,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index diff --git a/addons/website_mail/i18n/lt.po b/addons/website_mail/i18n/lt.po index 380ae128ebe..eee2714f256 100644 --- a/addons/website_mail/i18n/lt.po +++ b/addons/website_mail/i18n/lt.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: 2015-07-17 08:20+0000\n" +"PO-Revision-Date: 2017-06-19 14:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -142,7 +142,7 @@ msgstr "" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Contact us" -msgstr "" +msgstr "Susisiekite su mumis" #. module: website_mail #: view:website:website_mail.email_designer @@ -159,7 +159,7 @@ msgstr "Diskusijų grupė" #: view:email.template:website_mail.email_template_form_inherit_website_link #, python-format msgid "Edit Template" -msgstr "" +msgstr "Redaguoti šabloną" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -174,7 +174,7 @@ msgstr "El. laiškų šablonai" #. module: website_mail #: model:ir.model,name:website_mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "El. pašto temos" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -250,12 +250,12 @@ msgstr "Pranešimas" #. module: website_mail #: help:mail.message,description:0 msgid "Message description: either the subject, or the beginning of the body" -msgstr "" +msgstr "Žinutės aprašymas: arba tema, arba aprašymo pradžia" #. module: website_mail #: view:website:website_mail.email_designer msgid "New Template" -msgstr "" +msgstr "Naujas šablonas" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -280,7 +280,7 @@ msgstr "" #. module: website_mail #: field:mail.message,website_published:0 msgid "Published" -msgstr "" +msgstr "Publikuotas" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -322,12 +322,12 @@ msgstr "" #. module: website_mail #: view:website:website_mail.email_designer msgid "Subject:" -msgstr "" +msgstr "Tema:" #. module: website_mail #: view:website:website_mail.follow msgid "Subscribe" -msgstr "" +msgstr "Prenumeruoti" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -351,7 +351,7 @@ 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 "Pageidaujama operacija negali būti įvykdyta dėl apsaugos draudimų. Prašome susisiekti su jūsų sistemos administratotiumi.\n\n(Dokumento tipas: %s, Operacija: %s)" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -376,7 +376,7 @@ msgstr "" #. module: website_mail #: view:website:website_mail.follow msgid "Unsubscribe" -msgstr "" +msgstr "Nebeprenumeruoti" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -386,7 +386,7 @@ msgstr "" #. module: website_mail #: help:mail.message,website_published:0 msgid "Visible on the website as a comment" -msgstr "" +msgstr "Matomas tinklalapyje kaip komentaras" #. module: website_mail #: model:res.groups,name:website_mail.group_comment @@ -396,12 +396,12 @@ msgstr "" #. module: website_mail #: field:mail.thread,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Interneto svetainės pranešimai" #. module: website_mail #: help:mail.thread,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Interneto svetainės komunikacijos istorija" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -439,4 +439,4 @@ msgstr "nežinomas" #. module: website_mail #: view:website:website_mail.follow msgid "your email..." -msgstr "" +msgstr "jūsų el. paštas..." diff --git a/addons/website_mail/i18n/lv.po b/addons/website_mail/i18n/lv.po index 894a8c6e51d..0995c591a98 100644 --- a/addons/website_mail/i18n/lv.po +++ b/addons/website_mail/i18n/lv.po @@ -3,14 +3,14 @@ # * website_mail # # Translators: -# Nauris Sedlers , 2016 +# Aivenho , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-08-19 16:26+0000\n" -"Last-Translator: Nauris Sedlers \n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" +"Last-Translator: Aivenho \n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -175,32 +175,32 @@ msgstr "E-pasta veidnes" #. module: website_mail #: model:ir.model,name:website_mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "Email Thread" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Enterprise package" -msgstr "" +msgstr "Enterprise package" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Expert" -msgstr "" +msgstr "Expert" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Feature One" -msgstr "" +msgstr "Feature One" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Feature Three" -msgstr "" +msgstr "Feature Three" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Feature Two" -msgstr "" +msgstr "Feature Two" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -251,7 +251,7 @@ msgstr "Ziņojums" #. module: website_mail #: help:mail.message,description:0 msgid "Message description: either the subject, or the beginning of the body" -msgstr "" +msgstr "Ziņojuma apraksts: vai nu ziņojuma tēma, vai pamatteksta sākums" #. module: website_mail #: view:website:website_mail.email_designer @@ -261,27 +261,27 @@ msgstr "" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "No support" -msgstr "" +msgstr "No support" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Order now" -msgstr "" +msgstr "Order now" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Our Offers" -msgstr "" +msgstr "Our Offers" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Professional" -msgstr "" +msgstr "Professional" #. module: website_mail #: field:mail.message,website_published:0 msgid "Published" -msgstr "" +msgstr "Publicēts" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -301,7 +301,7 @@ msgstr "Izvēlēties" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Sell Online. Easily." -msgstr "" +msgstr "Sell Online. Easily." #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -352,7 +352,7 @@ 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 "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -425,7 +425,7 @@ msgstr "" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Write one sentence to convince visitor about your message." -msgstr "" +msgstr "Write one sentence to convince visitor about your message." #. module: website_mail #: view:website:website_mail.email_designer_snippets diff --git a/addons/website_mail_group/i18n/lt.po b/addons/website_mail_group/i18n/lt.po index 4a93a182241..7c5901cf7fb 100644 --- a/addons/website_mail_group/i18n/lt.po +++ b/addons/website_mail_group/i18n/lt.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: 2015-07-17 08:20+0000\n" +"PO-Revision-Date: 2017-06-19 09:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -22,12 +22,12 @@ msgstr "" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 #, python-format msgid "Add a Subscribe Button" -msgstr "" +msgstr "Pridėti sekimo mygtuką" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Alone we can do so little, together we can do so much" -msgstr "" +msgstr "Vieni mes galime padaryti tiek mažai, tačiau mes darydami kartu galime padaryti iš ties labai daug." #. module: website_mail_group #: view:website:website_mail_group.group_messages @@ -37,24 +37,24 @@ msgstr "Archyvas" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "Browse archives" -msgstr "" +msgstr "Naršyti archyvą" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "By date" -msgstr "" +msgstr "Pagal datą" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "By thread" -msgstr "" +msgstr "Pagal temą" #. module: website_mail_group #: view:website:website.snippets msgid "Change Discussion List" -msgstr "" +msgstr "Keisti diskusijos sąrašą" #. module: website_mail_group #: view:website:website.snippets @@ -66,7 +66,7 @@ msgstr "Diskusijų grupė" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 #, python-format msgid "Discussion List" -msgstr "" +msgstr "Diskusijos sąrašas" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_group @@ -81,19 +81,19 @@ msgstr "" #. module: website_mail_group #: view:website:website.layout msgid "Mailing List" -msgstr "" +msgstr "El. laiškų siuntimo sąrašas" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "Mailing Lists" -msgstr "" +msgstr "El. laiškų siuntimo sąrašas" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:43 #, python-format msgid "Mailing-List" -msgstr "" +msgstr "El. laiškų siuntimo sąrašas" #. module: website_mail_group #: view:website:website_mail_group.mail_groups @@ -103,13 +103,13 @@ msgstr "" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Išeinantis paštas" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:44 #, python-format msgid "Post to" -msgstr "" +msgstr "Paviešinti į" #. module: website_mail_group #: view:website:website_mail_group.group_message @@ -119,50 +119,50 @@ msgstr "Numeris" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Stay in touch with our Community" -msgstr "" +msgstr "Palaikykite ryšį su mūsų bendruomene" #. module: website_mail_group #: view:website:website.snippets msgid "Subscribe" -msgstr "" +msgstr "Prenumeruoti" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:45 #, python-format msgid "Unsubscribe" -msgstr "" +msgstr "Nebeprenumeruoti" #. module: website_mail_group #: view:website:website.snippets msgid "archives" -msgstr "" +msgstr "archyvai" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "attachments" -msgstr "" +msgstr "prisegtukai" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.messages_short msgid "by" -msgstr "" +msgstr "pagal" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "mailing list archives" -msgstr "" +msgstr "el. laiškų siuntimo sąrašo archyvas" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "messages / month" -msgstr "" +msgstr "žinutės / mėnesis" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "more replies" -msgstr "" +msgstr "daugiau atsakymų" #. module: website_mail_group #: view:website:website_mail_group.mail_groups @@ -172,24 +172,24 @@ msgstr "" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "replies" -msgstr "" +msgstr "atsakymai" #. module: website_mail_group #: view:website:website.snippets msgid "send mail" -msgstr "" +msgstr "siųsti el. laišką" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "show" -msgstr "" +msgstr "rodyti" #. module: website_mail_group #: view:website:website.snippets msgid "unsubscribe" -msgstr "" +msgstr "neprenumeruoti" #. module: website_mail_group #: view:website:website.snippets msgid "your email..." -msgstr "" +msgstr "jūsų el. paštas..." diff --git a/addons/website_mail_group/i18n/lv.po b/addons/website_mail_group/i18n/lv.po index f60d4d68e57..a3034c2ba67 100644 --- a/addons/website_mail_group/i18n/lv.po +++ b/addons/website_mail_group/i18n/lv.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-08-19 16:25+0000\n" +"PO-Revision-Date: 2017-06-16 10:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "" #. module: website_mail_group #: view:website:website_mail_group.group_messages msgid "Archives" -msgstr "" +msgstr "Arhīvi" #. module: website_mail_group #: view:website:website_mail_group.group_message @@ -103,7 +103,7 @@ msgstr "" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Outgoing Mails" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:44 @@ -146,7 +146,7 @@ msgstr "" #: view:website:website_mail_group.group_message #: view:website:website_mail_group.messages_short msgid "by" -msgstr "" +msgstr "by" #. module: website_mail_group #: view:website:website_mail_group.group_message diff --git a/addons/website_partner/i18n/lv.po b/addons/website_partner/i18n/lv.po index de96f1e59e4..88f2b3618e6 100644 --- a/addons/website_partner/i18n/lv.po +++ b/addons/website_partner/i18n/lv.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: 2015-07-17 08:20+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -50,17 +50,17 @@ msgstr "" #. module: website_partner #: field:res.partner,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website_partner #: field:res.partner,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website_partner #: field:res.partner,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website_partner #: field:res.partner,self:0 diff --git a/addons/website_project/i18n/lv.po b/addons/website_project/i18n/lv.po index fa7e235cc49..2f8d83bc3c6 100644 --- a/addons/website_project/i18n/lv.po +++ b/addons/website_project/i18n/lv.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: 2015-07-17 08:20+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -42,19 +42,19 @@ msgstr "Uzdevums" #: field:project.project,website_meta_description:0 #: field:project.task,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website_project #: field:project.project,website_meta_keywords:0 #: field:project.task,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website_project #: field:project.project,website_meta_title:0 #: field:project.task,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website_project #: view:website:website_project.index diff --git a/addons/website_quote/i18n/lv.po b/addons/website_quote/i18n/lv.po index 7f0e43f096d..65e9f0c0c51 100644 --- a/addons/website_quote/i18n/lv.po +++ b/addons/website_quote/i18n/lv.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: 2016-08-19 16:25+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -126,7 +126,7 @@ msgstr "" #: view:website:website_quote.so_quotation #: view:website:website_quote.so_template msgid "×" -msgstr "" +msgstr "&reizes;" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1236,7 +1236,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.chatter msgid "on" -msgstr "" +msgstr "on" #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_sale/i18n/lt.po b/addons/website_sale/i18n/lt.po index 994042beb3e..fb81e3f66ba 100644 --- a/addons/website_sale/i18n/lt.po +++ b/addons/website_sale/i18n/lt.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: 2015-11-11 12:05+0000\n" +"PO-Revision-Date: 2017-06-21 14:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -61,17 +61,17 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.product msgid "Add to Cart" -msgstr "" +msgstr "Pridėti į krepšelį" #. module: website_sale #: view:website:website_sale.products msgid "All Products" -msgstr "" +msgstr "Visi produktai" #. module: website_sale #: field:product.template,alternative_product_ids:0 msgid "Alternative Products" -msgstr "" +msgstr "Alternatyvūs produktai" #. module: website_sale #: help:product.template,alternative_product_ids:0 @@ -96,7 +96,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Bill To:" -msgstr "" +msgstr "Išrašyti sąskaitą:" #. module: website_sale #: view:website:website_sale.checkout @@ -203,7 +203,7 @@ msgstr "Patvirtinti" #: view:website:website_sale.cart view:website:website_sale.checkout #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Confirmation" -msgstr "" +msgstr "Patvirtinimas" #. module: website_sale #: view:website:website_sale.confirmation @@ -244,12 +244,12 @@ msgstr "Valstybė" #. module: website_sale #: view:website:website_sale.checkout msgid "Country..." -msgstr "" +msgstr "Šalis..." #. module: website_sale #: view:website:website_sale.cart msgid "Coupon Code" -msgstr "" +msgstr "Kupono kodas" #. module: website_sale #. openerp-web @@ -293,12 +293,12 @@ msgstr "Sukurta" #. module: website_sale #: field:website,currency_id:0 msgid "Default Currency" -msgstr "" +msgstr "Numatyta valiuta" #. module: website_sale #: field:website,pricelist_id:0 msgid "Default Pricelist" -msgstr "" +msgstr "Numatytas kainoraštis" #. module: website_sale #. openerp-web @@ -368,7 +368,7 @@ msgstr "" #. module: website_sale #: field:product.attribute.value,color:0 msgid "HTML Color Index" -msgstr "" +msgstr "HTML spalvos indeksas" #. module: website_sale #: view:website:website_sale.cart @@ -458,7 +458,7 @@ msgstr "" #: view:website:website.layout #, python-format msgid "New Product" -msgstr "" +msgstr "Naujas produktas" #. module: website_sale #. openerp-web @@ -516,7 +516,7 @@ msgstr "Tėvinė kategorija" #: view:website:website_sale.payment #, python-format msgid "Pay Now" -msgstr "" +msgstr "Mokėti dabar" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.checkout @@ -527,17 +527,17 @@ msgstr "Mokėjimas" #. module: website_sale #: field:sale.order,payment_acquirer_id:0 msgid "Payment Acquirer" -msgstr "" +msgstr "Pirkėjas" #. module: website_sale #: view:website:website_sale.payment msgid "Payment Method:" -msgstr "" +msgstr "Mokėjimo metodas:" #. module: website_sale #: model:ir.model,name:website_sale.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Mokėjimo transakcija" #. module: website_sale #: view:website:website_sale.checkout @@ -603,7 +603,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.404 msgid "Product not found!" -msgstr "" +msgstr "Produktas nerastas!" #. module: website_sale #: view:website:website_sale.product @@ -722,12 +722,12 @@ msgstr "" #. module: website_sale #: view:website:website_sale.search msgid "Search..." -msgstr "" +msgstr "Ieškoti..." #. module: website_sale #: view:website:website_sale.cart msgid "Secure Payment" -msgstr "" +msgstr "Saugus mokėjimas" #. module: website_sale #: selection:product.attribute,type:0 @@ -759,7 +759,7 @@ msgstr "Seka" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Ship To:" -msgstr "" +msgstr "Pristatyti į:" #. module: website_sale #: view:website:website_sale.checkout view:website:website_sale.confirmation @@ -781,7 +781,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Shipping Information" -msgstr "" +msgstr "Pristatymo informacija" #. module: website_sale #: view:website:website_sale.products @@ -807,7 +807,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart msgid "Shopping Cart" -msgstr "" +msgstr "Apsipirkinėjimo krepšelis" #. module: website_sale #: view:website:website_sale.checkout @@ -817,17 +817,17 @@ msgstr "Prisijungti" #. module: website_sale #: view:website:website_sale.products msgid "Size" -msgstr "" +msgstr "Dydi" #. module: website_sale #: field:product.template,website_size_x:0 msgid "Size X" -msgstr "" +msgstr "Dydis X" #. module: website_sale #: field:product.template,website_size_y:0 msgid "Size Y" -msgstr "" +msgstr "Dydis Y" #. module: website_sale #. openerp-web @@ -852,7 +852,7 @@ msgstr "Mažo dydžio paveiksliukas kategorija. Automatiškai pakeičiamas į 64 #. module: website_sale #: view:website:website_sale.404 msgid "Sorry, this product is not available anymore." -msgstr "" +msgstr "Atsiprašome, šis produktas jau nebepasiekiamas." #. module: website_sale #. openerp-web @@ -864,7 +864,7 @@ msgstr "Pradėti mokymą" #. module: website_sale #: view:website:website_sale.checkout msgid "State / Province" -msgstr "" +msgstr "Valstija / Provincija" #. module: website_sale #: view:website:website_sale.checkout @@ -885,7 +885,7 @@ msgstr "" #: field:product.template,website_style_ids:0 #: view:website:website_sale.products msgid "Styles" -msgstr "" +msgstr "Stiliai" #. module: website_sale #: view:website:website_sale.checkout @@ -915,7 +915,7 @@ msgstr "Mokesčiai:" #. module: website_sale #: view:website:website_sale.confirmation msgid "Thank you for your order." -msgstr "" +msgstr "Dėkojame už užsakymą." #. module: website_sale #: code:addons/website_sale/controllers/main.py:752 @@ -984,12 +984,12 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "VAT Number" -msgstr "" +msgstr "PVM kodas" #. module: website_sale #: view:website:website_sale.payment msgid "Validate Order" -msgstr "" +msgstr "Patvirtinti užsakymą" #. module: website_sale #: model:ir.model,name:website_sale.model_website @@ -1051,22 +1051,22 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Your Address" -msgstr "" +msgstr "Jūsų adresas" #. module: website_sale #: view:website:website_sale.checkout msgid "Your Name" -msgstr "" +msgstr "Jūsų vardas" #. module: website_sale #: view:website:website_sale.checkout msgid "Your Order" -msgstr "" +msgstr "Jūsų užsakymas" #. module: website_sale #: view:website:website_sale.cart msgid "Your cart is empty!" -msgstr "" +msgstr "Jūsų krepšelis tuščias!" #. module: website_sale #: code:addons/website_sale/controllers/main.py:750 @@ -1079,12 +1079,12 @@ msgstr "" #: code:addons/website_sale/controllers/main.py:758 #, python-format msgid "Your transaction is waiting confirmation." -msgstr "" +msgstr "Jūsų transakcija laukia patvirtinimo." #. module: website_sale #: view:website:website_sale.checkout msgid "Zip / Postal Code" -msgstr "" +msgstr "Pašto kodas" #. module: website_sale #: view:website:website_sale.checkout @@ -1094,7 +1094,7 @@ msgstr "Pakeisti" #. module: website_sale #: view:website:website_sale.cart msgid "code..." -msgstr "" +msgstr "kodas..." #. module: website_sale #: view:website:website_sale.product @@ -1119,7 +1119,7 @@ msgstr "arba" #. module: website_sale #: view:website:website_sale.checkout msgid "select..." -msgstr "" +msgstr "pasirinkti..." #. module: website_sale #: view:website:website_sale.products diff --git a/addons/website_sale/i18n/lv.po b/addons/website_sale/i18n/lv.po index 48a4b37a8a1..bac539c0d62 100644 --- a/addons/website_sale/i18n/lv.po +++ b/addons/website_sale/i18n/lv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2017-06-19 08:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -1011,17 +1011,17 @@ msgstr "Mājaslapas veikals" #. module: website_sale #: field:product.template,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "Website meta description" #. module: website_sale #: field:product.template,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Website meta keywords" #. module: website_sale #: field:product.template,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Website meta title" #. module: website_sale #: field:product.product,website_url:0 field:product.template,website_url:0 @@ -1110,7 +1110,7 @@ msgstr "komentāri" #. module: website_sale #: view:website:website_sale.product msgid "on" -msgstr "" +msgstr "on" #. module: website_sale #: view:website:website_sale.checkout diff --git a/addons/website_sale/i18n/mn.po b/addons/website_sale/i18n/mn.po index 0073963bf3a..972b759ff7c 100644 --- a/addons/website_sale/i18n/mn.po +++ b/addons/website_sale/i18n/mn.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2017-05-27 20:39+0000\n" +"PO-Revision-Date: 2017-06-30 04:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -434,7 +434,7 @@ msgid "" "Medium-sized image of the category. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Ангилалын дунд-хэмжээтэй зураг. Үүний хэмжээг харьцааг нь хадгалж автоматаар 128x128px болгож өөрчилдөг. Энэ талбарыг форм эсвэл зарим канбан харагдац дээр ашиглана уу." #. module: website_sale #: view:website:website.layout @@ -589,7 +589,7 @@ msgstr "Барааны нэр" #. module: website_sale #: view:product.public.category:website_sale.product_public_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Бараа Барааны Ангилалууд" #. module: website_sale #: model:ir.model,name:website_sale.model_product_template @@ -630,7 +630,7 @@ msgstr "" #: model:ir.model,name:website_sale.model_product_public_category #: field:product.template,public_categ_ids:0 msgid "Public Category" -msgstr "" +msgstr "Нийтийн Ангилал" #. module: website_sale #: model:ir.actions.act_window,name:website_sale.product_public_category_action @@ -848,7 +848,7 @@ msgid "" "Small-sized image of the category. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Ангилалын жижиг хэмжээт зураг. Энэ нь автоматаар 64x64px хэмжээтэй болно, харьцаа нь гэхдээ хадгалагдана. Энэ талбарыг жижиг зураг хэрэгцээтэй газарт хаана ч хамаагүй хэрэглэж болно." #. module: website_sale #: view:website:website_sale.404 diff --git a/addons/website_sale_options/i18n/lt.po b/addons/website_sale_options/i18n/lt.po index a6e1e3adb55..d6a7ae7617d 100644 --- a/addons/website_sale_options/i18n/lt.po +++ b/addons/website_sale_options/i18n/lt.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: 2015-07-31 09:27+0000\n" +"PO-Revision-Date: 2017-06-19 12:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgstr "" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Add to Cart" -msgstr "" +msgstr "Pridėti į krepšelį" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -68,7 +68,7 @@ msgstr "" #. module: website_sale_options #: field:product.template,optional_product_ids:0 msgid "Optional Products" -msgstr "" +msgstr "Galimi produktai" #. module: website_sale_options #: field:sale.order.line,option_line_ids:0 diff --git a/openerp/addons/base/i18n/da.po b/openerp/addons/base/i18n/da.po index 84388dda9f6..b06fa6a097d 100644 --- a/openerp/addons/base/i18n/da.po +++ b/openerp/addons/base/i18n/da.po @@ -12,7 +12,7 @@ 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: 2017-05-27 10:52+0000\n" +"PO-Revision-Date: 2017-06-19 13:47+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -7708,7 +7708,7 @@ msgstr "" #. module: base #: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 msgid "External ID" -msgstr "" +msgstr "Eksternt ID" #. module: base #: view:ir.model.data:base.view_model_data_search field:ir.model.data,name:0 @@ -9377,7 +9377,7 @@ msgstr "Fakturering" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher msgid "Invoicing & Payments" -msgstr "" +msgstr "Faktura og betalinger" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal @@ -11269,7 +11269,7 @@ msgstr "" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Open Modules" -msgstr "" +msgstr "Åbn moduler" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu @@ -11865,7 +11865,7 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_portal #: model:res.groups,name:base.group_portal msgid "Portal" -msgstr "" +msgstr "Portal" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_claim diff --git a/openerp/addons/base/i18n/he.po b/openerp/addons/base/i18n/he.po index 4527e7d6d25..ccd527bbc6c 100644 --- a/openerp/addons/base/i18n/he.po +++ b/openerp/addons/base/i18n/he.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: 2017-02-04 15:01+0000\n" +"PO-Revision-Date: 2017-06-20 23:19+0000\n" "Last-Translator: Yves Goldberg \n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" @@ -7211,7 +7211,7 @@ msgstr "הצג בדוחות" msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" +msgstr "הצג מספר חשבון זה בתחתית העמוד של מסמכים מודפסים כמו חשבוניות או הזמנות" #. module: base #: model:ir.module.module,summary:base.module_website_certification @@ -10520,7 +10520,7 @@ msgstr "תאור מודל" #: field:ir.actions.server,model_name:0 field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" -msgstr "" +msgstr "שם הדגם" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview @@ -12553,7 +12553,7 @@ msgstr "מזהה מקור" #. module: base #: field:ir.attachment,res_model:0 msgid "Resource Model" -msgstr "" +msgstr "דגם המשאב" #. module: base #: field:ir.attachment,res_name:0 diff --git a/openerp/addons/base/i18n/lt.po b/openerp/addons/base/i18n/lt.po index 1adb8ea88e3..1c53dc92fcc 100644 --- a/openerp/addons/base/i18n/lt.po +++ b/openerp/addons/base/i18n/lt.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: 2016-12-05 12:02+0000\n" +"PO-Revision-Date: 2017-06-29 13:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgid "" "This module allows the cashier to quickly give a percentage\n" "sale discount to a customer.\n" "\n" -msgstr "" +msgstr "\n\n=======================\n\nŠis modulis leidžia kasininkui greitai suteikti procentinę\npardavimų nuolaidą klientui.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hu @@ -228,7 +228,7 @@ msgid "" "Accounting Data for Belgian Payroll Rules.\n" "==========================================\n" " " -msgstr "" +msgstr "\nApskaitos duomenys belgų algalapio taisyklėms.\n==========================================\n " #. module: base #: model:ir.module.module,description:base.module_account @@ -329,7 +329,7 @@ msgid "" "\n" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" -msgstr "" +msgstr "\nLeisti vartotojams prisijungti per OAuth2 tiekėją.\n=============================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_openid @@ -346,7 +346,7 @@ msgid "" "Allow users to sign up and reset their password\n" "===============================================\n" " " -msgstr "" +msgstr "\nLeisti vartotojams užsiregistruoti ir iš naujo nustatyti savo slaptažodį\n===============================================\n " #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -389,7 +389,7 @@ msgid "" "\n" "Ask questions, get answers, no distractions\n" " " -msgstr "" +msgstr "\nKlauskite klausimų, gaukite atsakymus, jokių blaškymųsi\n " #. module: base #: model:ir.module.module,description:base.module_account_test @@ -630,7 +630,7 @@ msgid "" "\n" "Thai accounting chart and localization.\n" " " -msgstr "" +msgstr "\nSąskaitų diagrama Tailandui.\n===============================\n\nTailando apskaitos diagrama ir lokalizavimas.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_cr @@ -787,7 +787,7 @@ msgid "" "\n" "Delivery Costs\n" "==============\n" -msgstr "" +msgstr "\nPristatymo savikainos\n==============\n" #. module: base #: model:ir.module.module,description:base.module_marketing_campaign_crm_demo @@ -1859,7 +1859,7 @@ msgid "" "\n" "Online Events\n" " " -msgstr "" +msgstr "\nNuotoliniai įvykiai\n " #. module: base #: model:ir.module.module,description:base.module_website_blog @@ -2071,7 +2071,7 @@ msgid "" "=============\n" "\n" " " -msgstr "" +msgstr "\nMūsų komandos puslapis\n=============\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_pa @@ -2212,7 +2212,7 @@ msgid "" "Publish and Assign Partner\n" "==========================\n" " " -msgstr "" +msgstr "\nPublikuoti ir priskirti partnerį\n==========================\n " #. module: base #: model:ir.module.module,description:base.module_point_of_sale @@ -2278,7 +2278,7 @@ msgid "" "\n" "Report\n" " " -msgstr "" +msgstr "\nAtaskaita\n " #. module: base #: model:ir.module.module,description:base.module_fetchmail @@ -3751,7 +3751,7 @@ msgid "" "=======================================================\n" "\n" " " -msgstr "" +msgstr "\nJungtinių Arabų Emyratų diagrama ir lokalizacija.\n=======================================================\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_us @@ -3760,7 +3760,7 @@ msgid "" "United States - Chart of accounts.\n" "==================================\n" " " -msgstr "" +msgstr "\nJungtinės Amerikos Valstijos - Sąskaitų diagrama.\n==================================\n " #. module: base #: model:ir.module.module,description:base.module_website_report @@ -3777,7 +3777,7 @@ msgid "" "Using this application you can manage Sales Team with CRM and/or Sales \n" "=======================================================================\n" " " -msgstr "" +msgstr "\nNaudodami šią aplikciją galite valdyti pardavimų komandą su CRM ir / arba pardavimais. \n=======================================================================\n " #. module: base #: model:ir.module.module,description:base.module_base_vat @@ -3861,7 +3861,7 @@ msgid "" "========================\n" "\n" "Translate you website in one click\n" -msgstr "" +msgstr "\nPuslapio Gengo vertėjas\n========================\n\nIšverskite savo puslapį vienu paspaudimu\n" #. module: base #: model:ir.module.module,description:base.module_website_membership @@ -3895,7 +3895,7 @@ msgstr "" #. module: base #: view:res.lang:base.res_lang_form msgid "%A - Full weekday name." -msgstr "" +msgstr "%A - Pilnas savaitės dienos pavadinimas." #. module: base #: view:res.lang:base.res_lang_form @@ -3951,12 +3951,12 @@ msgstr "" #. module: base #: view:res.lang:base.res_lang_form msgid "%a - Abbreviated weekday name." -msgstr "" +msgstr "%a - Sutrumpintas savaitės dienos pavadinimas." #. module: base #: view:res.lang:base.res_lang_form msgid "%b - Abbreviated month name." -msgstr "" +msgstr "%b - Sutrumpintas mėnesio pavadinimas." #. module: base #: view:res.lang:base.res_lang_form @@ -4022,31 +4022,31 @@ msgstr "" msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " "used to refer to other modules data, as in module.reference_id" -msgstr "" +msgstr "'%s' sudaro per daug taškų. XML ids negali būti taškų! Jie naudojami nurodyti kitus modulių duomenis, kaip nurodyta module.reference_id" #. module: base #: code:addons/base/ir/ir_fields.py:189 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "" +msgstr "'%s' neatrodo, kad būtų numeris laukui '%%(laukam)s'" #. module: base #: code:addons/base/ir/ir_fields.py:207 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" +msgstr "'%s' neatrodo teisinga data laukui '%%(laukam)s'" #. module: base #: code:addons/base/ir/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" -msgstr "" +msgstr "'%s' neatrodo teisinga data laukui '%%(laukam)s'" #. module: base #: code:addons/base/ir/ir_fields.py:178 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" -msgstr "" +msgstr "'%s' neatrodo esantis sveikasis skaičius laukui '%%(laukams)'" #. module: base #: view:res.partner:base.view_partner_form @@ -4056,12 +4056,12 @@ msgstr "" #. module: base #: view:res.company:base.view_company_form msgid "(reload fonts)" -msgstr "" +msgstr "(perkrauti šriftus)" #. module: base #: view:base.language.export:base.wizard_lang_export msgid ", or your preferred text editor" -msgstr "" +msgstr ", arba Jūsų pageidaujamas teksto redaktorius" #. module: base #: help:ir.values,key:0 @@ -4073,22 +4073,22 @@ msgstr "" #. module: base #: view:ir.module.module:base.module_form msgid "-This module does not create menu." -msgstr "" +msgstr "- Šis modulis nekuria meniu." #. module: base #: view:ir.module.module:base.module_form msgid "-This module does not create report." -msgstr "" +msgstr "-Šis modulis nekuria ataskaitų." #. module: base #: view:ir.module.module:base.module_form msgid "-This module does not create views." -msgstr "" +msgstr "-Šis modulis nekuria peržiūrų." #. module: base #: view:ir.module.module:base.module_form msgid "-This module does not depends on any other module." -msgstr "" +msgstr "-Šis modulis nepriklauso nuo jokio kito modulio" #. module: base #: view:res.lang:base.res_lang_form @@ -4277,7 +4277,7 @@ msgstr "" #: code:addons/models.py:3458 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" -msgstr "" +msgstr "Dokumentas buvo modifikuotas po paskutinės Jūsų peržiūros (%s:%d)" #. module: base #: model:ir.actions.act_window,help:base.action_res_groups @@ -4293,47 +4293,47 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_homepage msgid "A homepage for the PosBox" -msgstr "" +msgstr "PosBox pradžios tinklalapis" #. module: base #: model:ir.module.module,description:base.module_test_exceptions msgid "A module to generate exceptions." -msgstr "" +msgstr "Modulis išimčių generavimui." #. module: base #: model:ir.module.module,description:base.module_test_workflow msgid "A module to play with workflows." -msgstr "" +msgstr "Modulis, skirtas testuoti Odoo." #. module: base #: model:ir.module.module,description:base.module_test_impex msgid "A module to test import/export." -msgstr "" +msgstr "Modulis, skirtas testuoti importavimą / eksportavimą" #. module: base #: model:ir.module.module,description:base.module_test_new_api msgid "A module to test the API." -msgstr "" +msgstr "Modulis API testavimui." #. module: base #: model:ir.module.module,description:base.module_test_uninstall msgid "A module to test the uninstall feature." -msgstr "" +msgstr "Modulis išdiegimo savybės testavimui." #. module: base #: model:ir.module.module,description:base.module_test_inherits msgid "A module to verify the inheritance using _inherits." -msgstr "" +msgstr "Modulis paveldimumo patvirtinimui, naudojant _paveldėjimus." #. module: base #: model:ir.module.module,description:base.module_test_inherit msgid "A module to verify the inheritance." -msgstr "" +msgstr "Modulis paveldimumo patvirtinimui." #. module: base #: model:ir.module.module,description:base.module_test_limits msgid "A module with dummy methods." -msgstr "" +msgstr "Modulis su fiktyviais metodais." #. module: base #: code:addons/base/ir/ir_qweb.py:893 @@ -4344,7 +4344,7 @@ msgstr "" #. module: base #: selection:res.company,rml_paper_format:0 msgid "A4" -msgstr "" +msgstr "A4" #. module: base #: field:res.partner.title,shortcut:0 @@ -4354,17 +4354,17 @@ msgstr "Sutrumpinimas" #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" -msgstr "" +msgstr "Priimti vartotojai" #. module: base #: field:ir.model,access_ids:0 view:ir.model.access:base.ir_access_view_form msgid "Access" -msgstr "" +msgstr "Prieiga" #. module: base #: view:ir.model.access:base.ir_access_view_search msgid "Access Control" -msgstr "" +msgstr "Prieigos kontrolė" #. module: base #: view:ir.model.access:base.ir_access_view_form @@ -4372,13 +4372,13 @@ msgstr "" #: view:ir.model.access:base.ir_access_view_tree #: view:res.groups:base.view_groups_form field:res.groups,model_access:0 msgid "Access Controls" -msgstr "" +msgstr "Prieigos kontrolės" #. module: base #: model:ir.actions.act_window,name:base.ir_access_act #: model:ir.ui.menu,name:base.menu_ir_access_act msgid "Access Controls List" -msgstr "" +msgstr "Prieigos kontrolių sąrašas" #. module: base #: code:addons/base/ir/ir_attachment.py:259 code:addons/models.py:3478 @@ -4390,12 +4390,12 @@ msgstr "Prieiga uždrausta" #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Prieigos grupės" #. module: base #: field:res.groups,menu_access:0 msgid "Access Menu" -msgstr "" +msgstr "Priegos meniu" #. module: base #: view:ir.model:base.view_model_form view:ir.rule:base.view_rule_form @@ -4404,12 +4404,12 @@ msgstr "" #: view:res.users:base.view_users_form #: view:res.users:base.view_users_simple_form msgid "Access Rights" -msgstr "" +msgstr "Prieigos teisės " #. module: base #: view:ir.model:base.view_model_form view:res.groups:base.view_groups_form msgid "Access Rules" -msgstr "" +msgstr "Prieigos taisyklės" #. module: base #: code:addons/models.py:4485 @@ -4425,12 +4425,12 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts msgid "Account Charts" -msgstr "" +msgstr "Sąskaitos diagramos" #. module: base #: field:res.company,account_no:0 msgid "Account No." -msgstr "" +msgstr "Sąskaitos nr." #. module: base #: view:res.partner.bank:base.view_partner_bank_form @@ -4462,12 +4462,12 @@ msgstr "Apskaita ir Finansai" #. module: base #: model:ir.module.module,shortdesc:base.module_account_test msgid "Accounting Consistency Tests" -msgstr "" +msgstr "Apskaitos nuoseklumo testai" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant msgid "Accounting and Finance" -msgstr "" +msgstr "Apskaita ir finansai" #. module: base #: view:ir.actions.act_window:base.view_window_action_search @@ -4483,19 +4483,19 @@ msgstr "Veiksmas" #. module: base #: field:ir.values,action_id:0 msgid "Action (change only)" -msgstr "" +msgstr "Veiksmas" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_action #: model:ir.ui.menu,name:base.menu_values_form_action #: view:ir.values:base.values_view_form_action msgid "Action Bindings" -msgstr "" +msgstr "Privalomi veiksmai" #. module: base #: view:ir.values:base.values_view_tree_action msgid "Action Bindings/Defaults" -msgstr "" +msgstr "Privalomi veiksmai / numatytieji" #. module: base #: field:ir.actions.act_url,name:0 field:ir.actions.act_window,name:0 @@ -4506,12 +4506,12 @@ msgstr "Veiksmo pavadinimas" #. module: base #: view:ir.values:base.values_view_form_action msgid "Action Reference" -msgstr "" +msgstr "Veiksmo numeris" #. module: base #: field:ir.actions.act_url,target:0 msgid "Action Target" -msgstr "" +msgstr "Veiksmo tikslas" #. module: base #: field:ir.actions.server,state:0 @@ -4525,12 +4525,12 @@ msgstr "Neatlikti" #: view:ir.actions.server:base.view_server_action_search #: field:ir.actions.server,type:0 msgid "Action Type" -msgstr "" +msgstr "Veiksmo tipas" #. module: base #: field:ir.actions.act_url,url:0 msgid "Action URL" -msgstr "" +msgstr "Veiksmo nuoroda" #. module: base #: field:ir.actions.act_url,usage:0 field:ir.actions.act_window,usage:0 @@ -4538,7 +4538,7 @@ msgstr "" #: field:ir.actions.client,usage:0 field:ir.actions.report.xml,usage:0 #: field:ir.actions.server,usage:0 msgid "Action Usage" -msgstr "" +msgstr "Veiksmo naudojimas" #. module: base #: help:ir.values,action_id:0 @@ -4586,7 +4586,7 @@ msgstr "Aktyvus" #: model:ir.ui.menu,name:base.menu_workflow_activity #: field:workflow,activities:0 msgid "Activities" -msgstr "" +msgstr "Veiklos" #. module: base #: view:workflow.activity:base.view_workflow_activity_form @@ -4598,7 +4598,7 @@ msgstr "Veikla" #. module: base #: model:ir.module.module,summary:base.module_website_sale_delivery msgid "Add Delivery Costs to Online Sales" -msgstr "" +msgstr "Pridėti pristatymo išlaidas internetiniuose pardavimuose" #. module: base #: field:ir.actions.report.xml,header:0 @@ -4613,7 +4613,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Add in the 'More' menu" -msgstr "" +msgstr "Pridėti į 'daugiau' meniu" #. module: base #: help:ir.actions.report.xml,header:0 @@ -4652,7 +4652,7 @@ msgstr "Adreso tipas" #. module: base #: view:res.country:base.view_country_form msgid "Address format..." -msgstr "" +msgstr "Adreso formatas..." #. module: base #: model:ir.module.module,description:base.module_auth_ldap @@ -4741,12 +4741,12 @@ msgstr "Valstybės administracinis vienetas. Pvz. savivaldybė, valstija, kanton #: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Administrator access is required to uninstall a module" -msgstr "" +msgstr "Norint išdiegti modulį, reikalinga administratoriaus prieiga " #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track msgid "Advanced Events" -msgstr "" +msgstr "Papildomi įvykiai" #. module: base #: model:ir.module.category,name:base.module_category_report_designer @@ -4762,12 +4762,12 @@ msgstr "" #: model:ir.module.module,description:base.module_payment_adyen #: model:ir.module.module,shortdesc:base.module_payment_adyen msgid "Adyen Payment Acquirer" -msgstr "" +msgstr "Adyen pirkėjas" #. module: base #: selection:ir.module.module,license:0 msgid "Affero GPL-3" -msgstr "" +msgstr "Affero GPL-3" #. module: base #: model:res.country,name:base.af @@ -4809,19 +4809,19 @@ msgstr "" #. module: base #: view:res.users:base.view_users_form msgid "Allowed Companies" -msgstr "" +msgstr "Leistinos įmonės" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_upgrade msgid "Allows to remotely upgrade the PosBox software" -msgstr "" +msgstr "Leidžia nuotoliniu būdu atnaujinti PosBox įrangą" #. module: base #: model:ir.module.category,description:base.module_category_account_voucher msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." -msgstr "" +msgstr "Leidžia Jums kurti sąskaitas faktūras ir sekti mokėjimus. Tai yra paprastesnė apskaitos modulio versija vadovams, kurie nėra buhalteriai." #. module: base #: selection:ir.model.fields,select_level:0 @@ -4870,7 +4870,7 @@ msgstr "Analitinė apskaita" #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "And" -msgstr "" +msgstr "Ir" #. module: base #: model:res.country,name:base.ad @@ -4885,7 +4885,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ao msgid "Angola" -msgstr "" +msgstr "Angola" #. module: base #: model:res.country,name:base.ai @@ -4921,12 +4921,12 @@ msgstr "" #: view:res.users:base.user_groups_view #, python-format msgid "Application" -msgstr "" +msgstr "Modulis" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app msgid "Application Terms" -msgstr "" +msgstr "Modulio sąlygos" #. module: base #: view:res.config:base.res_config_view_base @@ -4939,32 +4939,32 @@ msgstr "Taikyti" #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format msgid "Apply Schedule Upgrade" -msgstr "" +msgstr "Taikyti suplanuotą atnaujinimą" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_upgrade msgid "Apply Scheduled Upgrades" -msgstr "" +msgstr "Taikyti suplanuotus atnaujinimus" #. module: base #: field:ir.rule,perm_create:0 msgid "Apply for Create" -msgstr "" +msgstr "Taikyti kūrybai" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply for Delete" -msgstr "" +msgstr "Taikyti trynimui" #. module: base #: field:ir.rule,perm_read:0 msgid "Apply for Read" -msgstr "" +msgstr "Taikyti skaitymui" #. module: base #: field:ir.rule,perm_write:0 msgid "Apply for Write" -msgstr "" +msgstr "Taikyti rašymui" #. module: base #: model:ir.actions.client,name:base.modules_act_cl @@ -4981,12 +4981,12 @@ msgstr "" #. module: base #: view:ir.ui.view:base.view_view_form msgid "Architecture" -msgstr "" +msgstr "Architektūra" #. module: base #: model:res.country,name:base.ar msgid "Argentina" -msgstr "" +msgstr "Argentina" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar @@ -4996,7 +4996,7 @@ msgstr "" #. module: base #: field:ir.cron,args:0 msgid "Arguments" -msgstr "" +msgstr "Argumentai" #. module: base #: help:ir.actions.client,params:0 @@ -5016,12 +5016,12 @@ msgstr "Armėnija" #. module: base #: model:res.country,name:base.aw msgid "Aruba" -msgstr "" +msgstr "Aruba" #. module: base #: model:ir.module.module,shortdesc:base.module_account_asset msgid "Assets Management" -msgstr "" +msgstr "Ilgalaikio turto valdymas" #. module: base #: model:ir.module.category,name:base.module_category_association @@ -5033,17 +5033,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_association msgid "Associations Management" -msgstr "" +msgstr "Asociacijų valdymas" #. module: base #: model:ir.module.module,shortdesc:base.module_website_membership msgid "Associations: Members" -msgstr "" +msgstr "Asociacijos: nariai" #. module: base #: field:ir.actions.server,link_new_record:0 msgid "Attach the new record" -msgstr "" +msgstr "Prisegti naują įrašą" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -5088,17 +5088,17 @@ msgstr "Austrija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_at msgid "Austria - Accounting" -msgstr "" +msgstr "Austrija - apskaita" #. module: base #: model:ir.module.category,name:base.module_category_authentication msgid "Authentication" -msgstr "" +msgstr "Autentifikacija" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_ldap msgid "Authentication via LDAP" -msgstr "" +msgstr "Autentifikacija per LDAP" #. module: base #: view:ir.module.module:base.view_module_filter @@ -5110,7 +5110,7 @@ msgstr "Autorius" #: model:ir.module.module,description:base.module_payment_authorize #: model:ir.module.module,shortdesc:base.module_payment_authorize msgid "Authorize.Net Payment Acquirer" -msgstr "" +msgstr "Authorize.Net pirkėjas" #. module: base #: field:ir.actions.act_window,auto_search:0 @@ -5125,17 +5125,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_action_rule msgid "Automated Action Rules" -msgstr "" +msgstr "Automatinės veiksmo taisyklės " #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo msgid "Automated Translations through Gengo API" -msgstr "" +msgstr "Automatiniai vertimai per Gengo API" #. module: base #: field:ir.module.module,auto_install:0 msgid "Automatic Installation" -msgstr "" +msgstr "Automatinis diegimas" #. module: base #: help:ir.translation,state:0 @@ -5147,7 +5147,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_automation msgid "Automation" -msgstr "" +msgstr "Automatizacija" #. module: base #: model:res.country,name:base.az @@ -5258,7 +5258,7 @@ msgstr "Banko sąskaitos, kurios priklauso vienai iš jūsų įmonių" #. module: base #: help:res.company,bank_ids:0 msgid "Bank accounts related to this company" -msgstr "" +msgstr "Banko sąskaita, susieta su šia įmone" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type_field @@ -5298,43 +5298,43 @@ msgstr "Bazė" #. module: base #: selection:ir.model.fields,state:0 msgid "Base Field" -msgstr "" +msgstr "Bazės laukas" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban msgid "Base Kanban" -msgstr "" +msgstr "Bazinis kanban" #. module: base #: code:addons/base/res/res_lang.py:203 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Bazinė kalba 'en_US' negali būti ištrinta!" #. module: base #: field:ir.actions.server,model_id:0 msgid "Base Model" -msgstr "" +msgstr "Bazinis modelis" #. module: base #: selection:ir.model,state:0 msgid "Base Object" -msgstr "" +msgstr "Bazinis objektas" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import msgid "Base import" -msgstr "" +msgstr "Bazinis importavimas" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import_module msgid "Base import module" -msgstr "" +msgstr "Bazinio importavimo modulis" #. module: base #: help:ir.actions.server,model_id:0 msgid "Base model on which the server action runs." -msgstr "" +msgstr "Bazinis modelis, kuriame vykdomi serverio veiksmai." #. module: base #: model:ir.module.module,description:base.module_website_partner @@ -5344,7 +5344,7 @@ msgstr "" #. module: base #: selection:ir.ui.view,mode:0 msgid "Base view" -msgstr "" +msgstr "Bazinė peržiūra" #. module: base #: selection:base.language.install,lang:0 @@ -5374,7 +5374,7 @@ msgstr "Belgija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be msgid "Belgium - Accounting" -msgstr "" +msgstr "Belgija - apskaita" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_coda @@ -5384,17 +5384,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll msgid "Belgium - Payroll" -msgstr "" +msgstr "Belgija - algalapis" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account msgid "Belgium - Payroll with Accounting" -msgstr "" +msgstr "Belgija - algalapis su apskaita" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba msgid "Belgium - Structured Communication" -msgstr "" +msgstr " " #. module: base #: model:res.country,name:base.bz @@ -5409,7 +5409,7 @@ msgstr "Beninas" #. module: base #: model:res.country,name:base.bm msgid "Bermuda" -msgstr "" +msgstr "Bermuda" #. module: base #: model:res.country,name:base.bt @@ -5460,7 +5460,7 @@ msgstr "Boneras, Sint Eustatijus ir Saba" #. module: base #: selection:ir.property,type:0 msgid "Boolean" -msgstr "" +msgstr "Boolean" #. module: base #: model:res.country,name:base.ba @@ -5490,7 +5490,7 @@ msgstr "Brazilija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br msgid "Brazilian - Accounting" -msgstr "" +msgstr "Brazilija - apskaita" #. module: base #: model:ir.module.module,description:base.module_website_payment @@ -5505,7 +5505,7 @@ msgstr "Indijos Vandenyno Britų Sritis" #. module: base #: model:res.partner.category,name:base.res_partner_category_6 msgid "Bronze" -msgstr "" +msgstr "Bronza" #. module: base #: model:res.country,name:base.bn @@ -5516,12 +5516,12 @@ msgstr "Brunėjus" #: model:ir.module.module,description:base.module_payment_buckaroo #: model:ir.module.module,shortdesc:base.module_payment_buckaroo msgid "Buckaroo Payment Acquirer" -msgstr "" +msgstr "Buckaroo pirkėjas" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "Biudžeto valdymas" #. module: base #: model:ir.module.module,summary:base.module_website @@ -5609,7 +5609,7 @@ msgstr "" #: code:addons/base/module/module.py:545 #, python-format msgid "Can not upgrade module '%s'. It is not installed." -msgstr "" +msgstr "Negalima atnaujinti modulio '%s'. Jis neįdiegtas." #. module: base #: code:addons/base/ir/ir_model.py:464 @@ -5625,7 +5625,7 @@ msgstr "Kanada" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ca msgid "Canada - Accounting" -msgstr "" +msgstr "Kanada - Apskaita" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -5645,28 +5645,28 @@ msgstr "Atšaukti" #. module: base #: view:ir.module.module:base.module_form msgid "Cancel Install" -msgstr "" +msgstr "Atšaukti diegimą" #. module: base #: model:ir.module.module,shortdesc:base.module_account_cancel msgid "Cancel Journal Entries" -msgstr "" +msgstr "Atšaukti žurnalo įrašus" #. module: base #: view:ir.module.module:base.module_form msgid "Cancel Uninstall" -msgstr "" +msgstr "Atšaukti išdiegimą" #. module: base #: view:ir.module.module:base.module_form msgid "Cancel Upgrade" -msgstr "" +msgstr "Atšaukti atnaujinimą" #. module: base #: code:addons/base/res/res_config.py:436 #, python-format msgid "Cannot duplicate configuration!" -msgstr "" +msgstr "Negalima kopijuoti konfigūracijos!" #. module: base #: code:addons/base/ir/ir_model.py:466 @@ -5735,12 +5735,12 @@ msgstr "Pakeisti slaptažodį" #. module: base #: model:ir.model,name:base.model_change_password_wizard msgid "Change Password Wizard" -msgstr "" +msgstr "Pakeisti slaptažodžio vedlį" #. module: base #: model:ir.model,name:base.model_change_password_user msgid "Change Password Wizard User" -msgstr "" +msgstr "Pakeisti slaptažodžio vedlio vartotoją" #. module: base #: view:res.users:base.view_users_form_simple_modif @@ -5750,7 +5750,7 @@ msgstr "Keisti slaptažodį" #. module: base #: view:res.users:base.view_users_form msgid "Change the user password." -msgstr "" +msgstr "Pakeisti vartotojo slaptažodį." #. module: base #: code:addons/base/res/res_partner.py:383 @@ -5766,13 +5766,13 @@ msgstr "" #: code:addons/base/ir/ir_model.py:475 #, python-format msgid "Changing the model of a field is forbidden!" -msgstr "" +msgstr "Keisti lauko modelį uždrausta!" #. module: base #: code:addons/base/ir/ir_model.py:419 #, python-format msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" +msgstr "Keisti saugojimo sistemą laukui \"%s\" neleidžiama." #. module: base #: code:addons/base/ir/ir_model.py:478 @@ -5790,7 +5790,7 @@ msgstr "Simbolis" #. module: base #: model:ir.module.module,summary:base.module_website_livechat msgid "Chat With Your Website Visitors" -msgstr "" +msgstr "Bendraukite su savo puslapio lankytojais" #. module: base #: model:ir.module.module,summary:base.module_im_odoo_support @@ -5822,7 +5822,7 @@ msgstr "Pažymėkite šį lauką, jeigu kontaktas yra tiekėjas. Nepažymėjus l #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "Pažymėkite šį lauką, jei kontaktas yra darbuotojas." #. module: base #: help:ir.actions.server,link_new_record:0 @@ -5848,12 +5848,12 @@ msgstr "" #. module: base #: field:ir.actions.server,child_ids:0 msgid "Child Actions" -msgstr "" +msgstr "Vaikiniai veiksmai" #. module: base #: field:ir.module.category,child_ids:0 msgid "Child Applications" -msgstr "" +msgstr "Vaikiniai prašymai" #. module: base #: field:res.partner.category,child_ids:0 @@ -5863,17 +5863,17 @@ msgstr "Vaikinės kategorijos" #. module: base #: field:res.company,child_ids:0 msgid "Child Companies" -msgstr "" +msgstr "Vaikinės įmonės" #. module: base #: field:ir.ui.view,field_parent:0 msgid "Child Field" -msgstr "" +msgstr "Vaikinis laukas" #. module: base #: field:ir.ui.menu,child_id:0 msgid "Child IDs" -msgstr "" +msgstr "Vaikiniai ID" #. module: base #: help:ir.actions.server,child_ids:0 @@ -5915,12 +5915,12 @@ msgstr "" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Choose and Update a record in the database" -msgstr "" +msgstr "Pasirinkite ir atnaujinkite įrašą duomenų bazėje" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Choose and copy a record in the database" -msgstr "" +msgstr "Pasirinkite ir nukopijuokite įrašą duomenų bazėje" #. module: base #: help:ir.mail_server,smtp_encryption:0 @@ -5960,7 +5960,7 @@ msgstr "" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Click on Update below to start the process..." -msgstr "" +msgstr "Paspauskite ant atnaujinimo apačioje ir pradėkite procesą..." #. module: base #: view:res.company:base.view_company_form @@ -5971,23 +5971,23 @@ msgstr "Spauskite, kad nustatytumėte įmonės logotipą." #: view:ir.actions.server:base.view_server_action_form #: selection:ir.logging,type:0 msgid "Client" -msgstr "" +msgstr "Klientas" #. module: base #: field:ir.actions.server,action_id:0 #: view:ir.values:base.values_view_search_action msgid "Client Action" -msgstr "" +msgstr "Kliento veiksmas" #. module: base #: view:ir.values:base.values_view_search_action msgid "Client Actions" -msgstr "" +msgstr "Kliento veiksmai" #. module: base #: field:ir.actions.client,tag:0 msgid "Client action tag" -msgstr "" +msgstr "Kliento veiksmo žyma" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -6012,7 +6012,7 @@ msgstr "Kodas" #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Apjungti teksto redaktoriai" #. module: base #: model:res.country,name:base.co @@ -6022,12 +6022,12 @@ msgstr "Kolumbija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_co msgid "Colombian - Accounting" -msgstr "" +msgstr "Kolumbija - apskaita" #. module: base #: model:ir.module.module,description:base.module_l10n_co msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" +msgstr "Kolumbijos apskaitos ir mokesčių konfigūracija" #. module: base #: field:res.partner,color:0 @@ -6054,7 +6054,7 @@ msgstr "Komentarai" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Komercinis juridinis asmuo" #. module: base #: view:res.bank:base.view_res_bank_form @@ -6098,7 +6098,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Company Contact" -msgstr "" +msgstr "Įmonės kontaktas" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -6115,7 +6115,7 @@ msgstr "Įmonės pavadinimas" #: 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 "Įmonės savybės" #. module: base #: field:res.company,company_registry:0 @@ -6146,12 +6146,12 @@ msgstr "Įmonės struktūra" #. module: base #: field:res.partner,contact_address:0 msgid "Complete Address" -msgstr "" +msgstr "Pilnas adresas" #. module: base #: field:ir.model.data,complete_name:0 msgid "Complete ID" -msgstr "" +msgstr "Pilnas ID" #. module: base #: field:ir.model.fields,complete_name:0 @@ -6161,7 +6161,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 msgid "Components Buyer" -msgstr "" +msgstr "Komponentų pirkėjas" #. module: base #: field:res.currency,accuracy:0 @@ -6193,7 +6193,7 @@ msgstr "Sąlygos" #: view:ir.actions.todo:base.config_wizard_step_view_form #: view:ir.actions.todo:base.ir_actions_todo_tree msgid "Config Wizard Steps" -msgstr "" +msgstr "Konfigūracijos vedlio žingsniai" #. module: base #: model:ir.ui.menu,name:base.menu_base_config @@ -6216,14 +6216,14 @@ msgstr "" #. module: base #: view:res.config.installer:base.res_config_installer msgid "Configuration Installer" -msgstr "" +msgstr "Konfigūracijos diegėjas" #. module: base #: model:ir.actions.act_window,name:base.act_ir_actions_todo_form #: model:ir.model,name:base.model_ir_actions_todo #: model:ir.ui.menu,name:base.menu_ir_actions_todo_form msgid "Configuration Wizards" -msgstr "" +msgstr "Konfigūracijos vedliai" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade @@ -6248,12 +6248,12 @@ msgstr "" #. module: base #: view:ir.mail_server:base.ir_mail_server_form msgid "Connection Information" -msgstr "" +msgstr "Ryšio informacija" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "" +msgstr "Ryšio saugumas" #. module: base #: code:addons/base/ir/ir_mail_server.py:208 @@ -6270,7 +6270,7 @@ msgstr "" #. module: base #: field:ir.model.constraint,name:0 selection:ir.translation,type:0 msgid "Constraint" -msgstr "" +msgstr "Apribojimas" #. module: base #: code:addons/model.py:129 @@ -6281,17 +6281,17 @@ msgstr "" #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" -msgstr "" +msgstr "Apribojimo tipas" #. module: base #: sql_constraint:ir.model.constraint:0 msgid "Constraints with the same name are unique per module." -msgstr "" +msgstr "Apribojimai su tuo pačiu vardu yra unikalūs moduliui." #. module: base #: model:res.partner.category,name:base.res_partner_category_8 msgid "Consultancy Services" -msgstr "" +msgstr "Konsultacijų paslaugos" #. module: base #: view:res.partner:base.view_partner_form @@ -6303,12 +6303,12 @@ msgstr "Kontaktas" #. module: base #: model:res.groups,name:base.group_partner_manager msgid "Contact Creation" -msgstr "" +msgstr "Kontakto kūrimas" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm msgid "Contact Form" -msgstr "" +msgstr "Kontakto forma" #. module: base #: field:res.partner,ref:0 @@ -6361,12 +6361,12 @@ msgstr "" #. module: base #: field:ir.module.module,contributors:0 msgid "Contributors" -msgstr "" +msgstr "Autoriai" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "Controller" -msgstr "" +msgstr "Kontrolierius" #. module: base #: model:res.country,name:base.ck @@ -6376,7 +6376,7 @@ msgstr "Kuko Salos" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Copy the current record" -msgstr "" +msgstr "Nukopijuoti einamąjį įrašą" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd @@ -6392,7 +6392,7 @@ msgstr "Kosta Rika" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cr msgid "Costa Rica - Accounting" -msgstr "" +msgstr "Kosta Rika - apskaita" #. module: base #: code:addons/loading.py:292 @@ -6404,7 +6404,7 @@ msgstr "" #: code:addons/base/res/res_partner.py:642 #, python-format msgid "Couldn't create contact without email address!" -msgstr "" +msgstr "Negalima sukurti kontakto be el. pašto adreso!" #. module: base #: model:ir.actions.act_window,name:base.action_country @@ -6445,7 +6445,7 @@ msgstr "Valstybių grupė" #. module: base #: field:res.country,country_group_ids:0 msgid "Country Groups" -msgstr "" +msgstr "Šalies grupės" #. module: base #: field:res.country,name:0 @@ -6460,17 +6460,17 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Create / Write / Copy" -msgstr "" +msgstr "Kurti / Rašyti / Kopijuoti" #. module: base #: field:ir.model.access,perm_create:0 msgid "Create Access" -msgstr "" +msgstr "Sukurti prieigą" #. module: base #: view:ir.rule:base.view_rule_search msgid "Create Access Right" -msgstr "" +msgstr "Sukurti prieigos teisę" #. module: base #: field:ir.logging,create_date:0 field:ir.ui.view,create_date:0 @@ -6481,12 +6481,12 @@ msgstr "Sukūrimo data" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue msgid "Create Issues from Leads" -msgstr "" +msgstr "Sukurti problemas iš iniciatyvų" #. module: base #: model:ir.module.module,summary:base.module_website_crm msgid "Create Leads From Contact Form" -msgstr "" +msgstr "Sukurti iniciatyvas iš kontakto formos" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -6502,22 +6502,22 @@ msgstr "" #. module: base #: view:wizard.ir.model.menu.create:base.view_model_menu_create msgid "Create _Menu" -msgstr "" +msgstr "Sukurti_Meniu" #. module: base #: view:ir.model:base.view_model_form msgid "Create a Menu" -msgstr "" +msgstr "Sukurti meniu" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Create a new record in another model" -msgstr "" +msgstr "Sukurti naują įrašą naujame modelyje" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Create a new record in the Base Model" -msgstr "" +msgstr "Sukurti naują įrašą baziniame modelyje" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -6538,17 +6538,17 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_survey msgid "Create surveys, collect answers and print statistics" -msgstr "" +msgstr "Kurti apklausas, rinkti atsakymus ir spausdinti statistiką" #. module: base #: field:ir.actions.server,crud_model_name:0 msgid "Create/Write Target Model Name" -msgstr "" +msgstr "Kurti / Parašyti tikslinį modelio pavadinimą" #. module: base #: view:ir.module.module:base.module_form msgid "Created Menus" -msgstr "" +msgstr "Sukurti meniu" #. module: base #: view:ir.module.module:base.module_form @@ -6668,7 +6668,7 @@ msgstr "Sukūrimo mėnuo" #. module: base #: field:ir.actions.server,use_create:0 msgid "Creation Policy" -msgstr "" +msgstr "Kūrimo politika" #. module: base #: field:res.partner,credit_limit:0 @@ -6740,17 +6740,17 @@ msgstr "Dabartinis kursas" #. module: base #: selection:ir.actions.act_window,target:0 msgid "Current Window" -msgstr "" +msgstr "Naudojamas langas" #. module: base #: view:ir.sequence:base.sequence_view msgid "Current Year with Century: %(year)s" -msgstr "" +msgstr "Dabartiniai metai ir amžius: %(year)s" #. module: base #: view:ir.sequence:base.sequence_view msgid "Current Year without Century: %(y)s" -msgstr "" +msgstr "Dabartiniai metai be amžiaus: %(y)s" #. module: base #: view:ir.model:base.view_model_search @@ -6761,7 +6761,7 @@ msgstr "Pasirinktinis" #. module: base #: selection:ir.model.fields,state:0 msgid "Custom Field" -msgstr "" +msgstr "Pritaikytas laukas" #. module: base #: field:res.company,custom_footer:0 @@ -6771,7 +6771,7 @@ msgstr "Pakeista poraštė" #. module: base #: selection:ir.model,state:0 msgid "Custom Object" -msgstr "" +msgstr "Pritaikytas projektas" #. module: base #: field:ir.actions.report.xml,auto:0 @@ -6781,7 +6781,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut msgid "Custom Shortcuts" -msgstr "" +msgstr "Pritaikytas trumpinys" #. module: base #: code:addons/base/ir/ir_model.py:381 @@ -6807,7 +6807,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_customer msgid "Customer References" -msgstr "" +msgstr "Kliento atsiliepimai" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management @@ -6865,7 +6865,7 @@ msgstr "Data" #. module: base #: model:ir.module.module,description:base.module_test_convert msgid "Data for xml conversion tests" -msgstr "" +msgstr "Duomenys xml konversijų testams" #. module: base #: view:ir.logging:base.ir_logging_search_view @@ -6875,12 +6875,12 @@ msgstr "Duomenų bazė" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "Duomenų bazės pavertimas anonimine" #. module: base #: field:ir.attachment,db_datas:0 msgid "Database Data" -msgstr "" +msgstr "Duomenų bazės duomenys" #. module: base #: help:ir.actions.act_window,res_id:0 @@ -6892,12 +6892,12 @@ msgstr "" #. module: base #: field:ir.logging,dbname:0 msgid "Database Name" -msgstr "" +msgstr "Duomenų bazės pavadinimas" #. module: base #: model:ir.ui.menu,name:base.next_id_9 msgid "Database Structure" -msgstr "" +msgstr "Duomenų bazės struktūra" #. module: base #: code:addons/models.py:3382 @@ -6942,7 +6942,7 @@ msgstr "Data laikas" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_order_dates msgid "Dates on Sales Order" -msgstr "" +msgstr "Pardavimų užsakymo datos" #. module: base #: view:ir.logging:base.ir_logging_search_view @@ -6952,17 +6952,17 @@ msgstr "Diena" #. module: base #: view:ir.sequence:base.sequence_view msgid "Day of the Week (0:Monday): %(weekday)s" -msgstr "" +msgstr "Savaitės dienos (0:Pirmadienis): %(weekday)s" #. module: base #: view:ir.sequence:base.sequence_view msgid "Day of the Year: %(doy)s" -msgstr "" +msgstr "Metų diena: %(doy)s" #. module: base #: view:ir.sequence:base.sequence_view msgid "Day: %(day)s" -msgstr "" +msgstr "Diena: %(day)s" #. module: base #: selection:ir.cron,interval_type:0 @@ -6985,17 +6985,17 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_debug:0 msgid "Debugging" -msgstr "" +msgstr "Klaidų taisymas" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision msgid "Decimal Precision Configuration" -msgstr "" +msgstr "Dešimtainių tikslumo konfigūracija" #. module: base #: field:res.lang,decimal_point:0 msgid "Decimal Separator" -msgstr "" +msgstr "Dešimtainis skyriklis" #. module: base #: selection:ir.values,key:0 selection:res.partner,type:0 @@ -7015,12 +7015,12 @@ msgstr "Numatytoji reikšmė" #. module: base #: field:ir.filters,is_default:0 msgid "Default filter" -msgstr "" +msgstr "Numatytas filtras" #. module: base #: help:ir.actions.act_window,limit:0 msgid "Default limit for the list view" -msgstr "" +msgstr "Numatytoji sąrašo rodinio riba" #. module: base #: model:ir.model,name:base.model_multi_company_default @@ -7030,7 +7030,7 @@ msgstr "" #. module: base #: help:ir.values,value:0 msgid "Default value (pickled) or reference to an action" -msgstr "" +msgstr "Numatytoji vertė arba nuoroda į veiksmą" #. module: base #: view:ir.values:base.values_view_form_defaults @@ -7046,28 +7046,28 @@ msgstr "Ataskaitos" #. module: base #: field:ir.model.access,perm_unlink:0 msgid "Delete Access" -msgstr "" +msgstr "Ištrinti prieigą" #. module: base #: view:ir.rule:base.view_rule_search msgid "Delete Access Right" -msgstr "" +msgstr "Ištrinti prieigos teisę" #. module: base #: code:addons/base/ir/ir_actions.py:827 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "Veiksmų įrašo ištrynimas nepavyko." #. module: base #: model:ir.module.module,shortdesc:base.module_delivery msgid "Delivery Costs" -msgstr "" +msgstr "Pristatymo išlaidos" #. module: base #: field:ir.module.module,demo:0 msgid "Demo Data" -msgstr "" +msgstr "Demonstraciniai duomenys" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests_demo @@ -7083,7 +7083,7 @@ msgstr "Danija" #: view:ir.module.module:base.module_form #: field:ir.module.module,dependencies_id:0 msgid "Dependencies" -msgstr "" +msgstr "Priklausomybės" #. module: base #: report:ir.module.reference:0 @@ -7093,7 +7093,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_hidden_dependency msgid "Dependency" -msgstr "" +msgstr "Priklausomybė" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -7105,7 +7105,7 @@ msgstr "Aprašymas" #. module: base #: field:ir.module.module,description_html:0 msgid "Description HTML" -msgstr "" +msgstr "Aprašymas HTML" #. module: base #: model:ir.module.module,summary:base.module_mass_mailing @@ -7115,22 +7115,22 @@ msgstr "" #. module: base #: field:workflow.transition,act_to:0 msgid "Destination Activity" -msgstr "" +msgstr "Pristatymo veikla" #. module: base #: field:workflow.triggers,instance_id:0 msgid "Destination Instance" -msgstr "" +msgstr "Paskirties atvejis" #. module: base #: field:ir.actions.act_window,res_model:0 field:ir.actions.client,res_model:0 msgid "Destination Model" -msgstr "" +msgstr "Pristatymo modelis" #. module: base #: view:ir.rule:base.view_rule_form msgid "Detailed algorithm:" -msgstr "" +msgstr "Detatizuotas algoritmas:" #. module: base #: help:res.currency,position:0 @@ -7142,7 +7142,7 @@ msgstr "Nusako poziciją, kurioje bus vaizduojamas valiutos simbolis; prieš ar #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de msgid "Deutschland - Accounting" -msgstr "" +msgstr "Vokietija - apskaita" #. module: base #: selection:ir.ui.view,type:0 @@ -7152,7 +7152,7 @@ msgstr "Diagrama" #. module: base #: field:res.lang,direction:0 msgid "Direction" -msgstr "" +msgstr "Kryptis" #. module: base #: report:ir.module.reference:0 @@ -7165,7 +7165,7 @@ msgstr "Katalogas" msgid "" "Disabling this option will also uninstall the following modules \n" "%s" -msgstr "" +msgstr "Šios funkcijos išjungimas taip pat išdiegs šiuo modulius \n%s" #. module: base #: model:ir.module.module,summary:base.module_mail @@ -7222,7 +7222,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 msgid "Distributor" -msgstr "" +msgstr "Platintojas" #. module: base #: model:res.country,name:base.dj @@ -7248,7 +7248,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 #, python-format msgid "Document model" -msgstr "" +msgstr "Dokumento modelis" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum_doc @@ -7258,7 +7258,7 @@ msgstr "Dokumentacija" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples msgid "Documentation examples test" -msgstr "" +msgstr "Dokumentacijos pavyzdžių testas" #. module: base #: field:ir.filters,domain:0 field:ir.model.fields,domain:0 @@ -7285,7 +7285,7 @@ msgstr "Dominikos Respublika" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_do msgid "Dominican Republic - Accounting" -msgstr "" +msgstr "Dominikos Respublika - apskaita" #. module: base #: selection:ir.actions.todo,state:0 @@ -7300,7 +7300,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_doctor msgid "Dr." -msgstr "" +msgstr "Dr." #. module: base #: model:ir.module.module,shortdesc:base.module_stock_dropshipping @@ -7311,19 +7311,19 @@ msgstr "" #. module: base #: selection:workflow.activity,kind:0 msgid "Dummy" -msgstr "" +msgstr "Fiktyvus" #. module: base #: code:addons/base/workflow/workflow.py:42 #, python-format msgid "Duplicating workflows is not possible, please create a new workflow" -msgstr "" +msgstr "Kopijuoti darbo eigos negalima, prašome sukurti naują darbo eigą," #. module: base #: code:addons/base/ir/ir_qweb.py:891 #, python-format msgid "Durations can't be negative" -msgstr "" +msgstr "Laikotarpiai negali būti neigiami" #. module: base #: selection:base.language.install,lang:0 @@ -7338,7 +7338,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Dynamic expression builder" -msgstr "" +msgstr "Dinaminės išraiškos kūrėjas" #. module: base #: field:res.partner,ean13:0 field:res.users,ean13:0 @@ -7358,7 +7358,7 @@ msgstr "" #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "" +msgstr "Kiekvienas modelis turi būti unikalus!" #. module: base #: model:res.country,name:base.tp @@ -7373,7 +7373,7 @@ msgstr "Ekvadoras" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ec msgid "Ecuador - Accounting" -msgstr "" +msgstr "Ekvadoras - apskaita" #. module: base #: model:res.country,name:base.eg @@ -7394,7 +7394,7 @@ msgstr "" #: code:addons/base/ir/ir_ui_view.py:475 #, python-format msgid "Element '%s' cannot be located in parent view" -msgstr "" +msgstr "Elementas '%s' negali būti tėvinėje peržiūroje" #. module: base #: code:addons/base/res/res_company.py:165 @@ -7413,7 +7413,7 @@ msgstr "El. pašto adresas" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail msgid "Email Gateway" -msgstr "" +msgstr "E. pašto sąsaja" #. module: base #: view:res.users:base.view_users_form_simple_modif @@ -7439,12 +7439,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract msgid "Employee Contracts" -msgstr "" +msgstr "Darbuotojų sutartys" #. module: base #: model:ir.module.module,shortdesc:base.module_hr msgid "Employee Directory" -msgstr "" +msgstr "Darbuotojų katalogas" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form @@ -7522,13 +7522,13 @@ msgstr "Klaida! Jūs negalite sukurti rekursinės kategorijos." msgid "" "Error context:\n" "View `%(view_name)s`" -msgstr "" +msgstr "Klaida kontekste:\niūrėti `%(view_name)s`" #. module: base #: code:addons/models.py:1266 #, python-format msgid "Error details:" -msgstr "" +msgstr "Klaidos detalės:" #. module: base #: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 @@ -7564,12 +7564,12 @@ msgstr "Etiopija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_et msgid "Ethiopia - Accounting" -msgstr "" +msgstr "Etiopija - apskaita" #. module: base #: field:ir.server.object.lines,type:0 msgid "Evaluation Type" -msgstr "" +msgstr "Įvertinimo tipa" #. module: base #: model:ir.module.module,shortdesc:base.module_event @@ -7579,7 +7579,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale msgid "Events Sales" -msgstr "" +msgstr "Įvykių pardavimai" #. module: base #: code:addons/base/ir/ir_mail_server.py:215 @@ -7602,7 +7602,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Example of python code" -msgstr "" +msgstr "Python kodo pavyzdys" #. module: base #: view:ir.rule:base.view_rule_form @@ -7619,22 +7619,22 @@ msgstr "Pavyzdžiai" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Execute several actions" -msgstr "" +msgstr "Vykdyti kelis veiksmus" #. module: base #: view:ir.cron:base.ir_cron_view_search msgid "Execution" -msgstr "" +msgstr "Vykdymas" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Tracker" -msgstr "" +msgstr "Išlaidų sekėjas" #. module: base #: model:ir.module.module,summary:base.module_hr_expense msgid "Expenses Validation, Invoicing" -msgstr "" +msgstr "Išlaidų patvirtinimas, sąskaitų faktūrų išrašymas" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -7645,39 +7645,39 @@ msgstr "Eksportuoti" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Export Complete" -msgstr "" +msgstr "Eksportavimas atliktas" #. module: base #: field:ir.exports,export_fields:0 msgid "Export ID" -msgstr "" +msgstr "Eksportavimo ID" #. module: base #: field:ir.exports,name:0 msgid "Export Name" -msgstr "" +msgstr "Eksportavimo pavadinimas" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Export Settings" -msgstr "" +msgstr "Eksportavimo nustatymai" #. module: base #: model:ir.actions.act_window,name:base.action_wizard_lang_export #: model:ir.ui.menu,name:base.menu_wizard_lang_export msgid "Export Translation" -msgstr "" +msgstr "Eksportavimo vertimai" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Export Translations" -msgstr "" +msgstr "Eksportavimo vertimai" #. module: base #: field:ir.actions.server,write_expression:0 #: field:multi_company.default,expression:0 msgid "Expression" -msgstr "" +msgstr "Išraiška" #. module: base #: help:ir.server.object.lines,value:0 @@ -7702,7 +7702,7 @@ msgstr "" #. module: base #: selection:ir.ui.view,mode:0 msgid "Extension View" -msgstr "" +msgstr "Plėtinio peržiūra" #. module: base #: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 @@ -7733,12 +7733,12 @@ msgstr "" #. module: base #: view:ir.module.module:base.view_module_filter msgid "Extra" -msgstr "" +msgstr "Extra" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "Papildomi įrankiai" #. module: base #: model:res.country,name:base.fk @@ -7813,7 +7813,7 @@ msgstr "Lauko tipas" #: code:addons/base/ir/ir_ui_view.py:830 #, python-format msgid "Field `%(field_name)s` does not exist" -msgstr "" +msgstr "Laukas `%(field_name)s` neegzistuoja" #. module: base #: code:addons/models.py:1268 @@ -7835,7 +7835,7 @@ msgstr "Laukai" #. module: base #: view:ir.model:base.view_model_form msgid "Fields Description" -msgstr "" +msgstr "Laukų aprašymai" #. module: base #: model:res.country,name:base.fj @@ -7855,7 +7855,7 @@ msgstr "Failo turinys" #. module: base #: field:base.language.export,format:0 msgid "File Format" -msgstr "" +msgstr "Failo formatas" #. module: base #: field:base.language.export,name:0 field:ir.attachment,datas_fname:0 @@ -7875,17 +7875,17 @@ msgstr "Filtras" #. module: base #: view:ir.filters:base.ir_filters_view_search field:ir.filters,name:0 msgid "Filter Name" -msgstr "" +msgstr "Filtro pavadinimas" #. module: base #: sql_constraint:ir.filters:0 msgid "Filter names must be unique" -msgstr "" +msgstr "Filtrų pavadinimai turi būti unikalūs" #. module: base #: view:ir.attachment:base.view_attachment_search msgid "Filter on my documents" -msgstr "" +msgstr "Mano dokumentų filtras" #. module: base #: view:ir.actions.act_window:base.view_window_action_form @@ -7900,17 +7900,17 @@ msgstr "Filtrai" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters created by myself" -msgstr "" +msgstr "Mano sukurti filtrai" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters shared with all users" -msgstr "" +msgstr "Filtrai, pasidalinti su visais vartotojais" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters visible only for one user" -msgstr "" +msgstr "Filtrai, matomi tik vienam vartotojui" #. module: base #: help:ir.actions.server,copyvalue:0 @@ -7927,7 +7927,7 @@ msgstr "Finansinė ir analitinė apskaita" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Find the ID of a record in the database" -msgstr "" +msgstr "Raskite įrašo ID duomenų bazėje" #. module: base #: model:res.country,name:base.fi @@ -7980,12 +7980,12 @@ msgstr "Šrifto pavadinimas" #. module: base #: field:res.font,family:0 msgid "Font family" -msgstr "" +msgstr "Šrifto šeima" #. module: base #: model:ir.model,name:base.model_res_font msgid "Fonts available" -msgstr "" +msgstr "Galimii šriftai" #. module: base #: help:res.company,rml_footer:0 @@ -8043,7 +8043,7 @@ msgid "" "For this kind of document, you may only access records you created yourself.\n" "\n" "(Document type: %s)" -msgstr "" +msgstr "Tokio tipo dokumentuose turite prieigą tik prie tų įrašų, kuriuos kūrėte pats.\n\n(Dokumento tipas: %s)" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -8066,23 +8066,23 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum msgid "Forum" -msgstr "" +msgstr "Forumas" #. module: base #: model:ir.module.module,summary:base.module_website_forum_doc msgid "Forum, Documentation" -msgstr "" +msgstr "Forumas, dokumentacija" #. module: base #: model:ir.module.module,summary:base.module_website_forum msgid "Forum, FAQ, Q&A" -msgstr "" +msgstr "Forumas, FAQ, Q&A" #. module: base #: code:addons/base/ir/ir_fields.py:344 #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" -msgstr "" +msgstr "Rasti keli sutapimai laukui '%%(laukams)' (%d sutapimai)" #. module: base #: model:res.country,name:base.fr @@ -8092,7 +8092,7 @@ msgstr "Prancūzija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr msgid "France - Accounting" -msgstr "" +msgstr "Prancūzija - apskaita" #. module: base #: selection:base.language.install,lang:0 @@ -8122,7 +8122,7 @@ msgstr "Prancūzijos Gviana" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll msgid "French Payroll" -msgstr "" +msgstr "Prancūzų darbo užmokestis" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_rib @@ -8137,12 +8137,12 @@ msgstr "Prancūzijos Pietų Sritys" #. module: base #: view:ir.model.access:base.ir_access_view_search msgid "Full Access" -msgstr "" +msgstr "Pilna prieiga" #. module: base #: view:ir.rule:base.view_rule_search msgid "Full Access Right" -msgstr "" +msgstr "Pilnos prieigos teisės" #. module: base #: field:res.partner.category,complete_name:0 @@ -8152,7 +8152,7 @@ msgstr "Pilnas pavadinimas" #. module: base #: field:ir.ui.menu,complete_name:0 msgid "Full Path" -msgstr "" +msgstr "Pilnas kelias" #. module: base #: field:ir.logging,func:0 selection:workflow.activity,kind:0 @@ -8162,22 +8162,22 @@ msgstr "Pareigos" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 2" -msgstr "" +msgstr "GPL Versija 2" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 3" -msgstr "" +msgstr "GPL Versija 3" #. module: base #: selection:ir.module.module,license:0 msgid "GPL-2 or later version" -msgstr "" +msgstr "GPL-2 arba vėlesnė versija" #. module: base #: selection:ir.module.module,license:0 msgid "GPL-3 or later version" -msgstr "" +msgstr "GPL-3 arba vėlesnė versija" #. module: base #: model:res.country,name:base.ga @@ -8223,7 +8223,7 @@ msgstr "Bendra informacija" #. module: base #: view:ir.actions.act_window:base.view_window_action_form msgid "General Settings" -msgstr "" +msgstr "Bendri nustatymai" #. module: base #: view:ir.property:base.ir_property_view_search @@ -8269,7 +8269,7 @@ msgstr "Gibraltaras" #: view:ir.model.access:base.ir_access_view_search #: view:ir.rule:base.view_rule_search field:ir.rule,global:0 msgid "Global" -msgstr "" +msgstr "Pasaulinis" #. module: base #: view:ir.rule:base.view_rule_form @@ -8294,7 +8294,7 @@ msgstr "Eiti prie nustatymų skydelio" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Gold" -msgstr "" +msgstr "Auksas" #. module: base #: model:ir.module.module,shortdesc:base.module_web_analytics @@ -8309,17 +8309,17 @@ msgstr "Google Calendar" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive msgid "Google Drive™ integration" -msgstr "" +msgstr "Google Drive™ integracija" #. module: base #: model:ir.module.module,shortdesc:base.module_google_spreadsheet msgid "Google Spreadsheet" -msgstr "" +msgstr "Google Spreadsheet" #. module: base #: model:ir.module.module,shortdesc:base.module_google_account msgid "Google Users" -msgstr "" +msgstr "Google vartotojai" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8340,7 +8340,7 @@ msgstr "Graikija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gr msgid "Greece - Accounting" -msgstr "" +msgstr "Graikija - apskaita" #. module: base #: selection:base.language.install,lang:0 @@ -8355,7 +8355,7 @@ msgstr "Grenlandija" #. module: base #: model:res.country,name:base.gd msgid "Grenada" -msgstr "" +msgstr "Grenada" #. module: base #: view:ir.model.access:base.ir_access_view_search @@ -8390,7 +8390,7 @@ msgstr "Grupės pavadinimas" #. module: base #: field:workflow.transition,group_id:0 msgid "Group Required" -msgstr "" +msgstr "Privaloma grupė" #. module: base #: field:ir.actions.act_window,groups_id:0 @@ -8431,7 +8431,7 @@ msgstr "Gvatemala" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gt msgid "Guatemala - Accounting" -msgstr "" +msgstr "Gvatemala - apskaita" #. module: base #: model:res.country,name:base.gg @@ -8466,7 +8466,7 @@ msgstr "" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "HTML" -msgstr "" +msgstr "HTML" #. module: base #: help:ir.actions.report.xml,report_type:0 @@ -8532,7 +8532,7 @@ msgstr "Pagalba" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Help with Python expressions." -msgstr "" +msgstr "Pagalba su Python išraiškomis." #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk @@ -8557,7 +8557,7 @@ msgstr "" #. module: base #: model:ir.module.category,description:base.module_category_sales_management msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "Padeda jums tvarkytis su pasiūlymais, pardavimo užsakymais ir sąskaitomis faktūromis." #. module: base #: model:ir.module.category,description:base.module_category_human_resources @@ -8602,7 +8602,7 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Here is the exported translation file:" -msgstr "" +msgstr "Čia yra eksportuotas vertimo failas:" #. module: base #: code:addons/base/ir/ir_mail_server.py:208 @@ -8645,7 +8645,7 @@ msgstr "Hondūras" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn msgid "Honduras - Accounting" -msgstr "" +msgstr "Hondūras - apskaita" #. module: base #: model:res.country,name:base.hk @@ -8660,12 +8660,12 @@ msgstr "" #. module: base #: view:ir.sequence:base.sequence_view msgid "Hour 00->12: %(h12)s" -msgstr "" +msgstr "Valando 00->12: %(h12)s" #. module: base #: view:ir.sequence:base.sequence_view msgid "Hour 00->24: %(h24)s" -msgstr "" +msgstr "Valandos 00->24: %(h24)s" #. module: base #: selection:ir.cron,interval_type:0 @@ -8687,7 +8687,7 @@ msgstr "Personalas" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu msgid "Hungarian - Accounting" -msgstr "" +msgstr "Vengrija - apskaita" #. module: base #: selection:base.language.install,lang:0 @@ -8702,7 +8702,7 @@ msgstr "Vengrija" #. module: base #: model:ir.module.module,shortdesc:base.module_base_iban msgid "IBAN Bank Accounts" -msgstr "" +msgstr "IBAN banko sąskaitos" #. module: base #: field:_unknown,id:0 field:base.language.export,id:0 @@ -8760,7 +8760,7 @@ msgstr "" #. module: base #: help:ir.model.data,res_id:0 msgid "ID of the target record in the database" -msgstr "" +msgstr "Tikslinio įrašo ID duomenų bazėje" #. module: base #: help:ir.ui.view,xml_id:0 @@ -8780,7 +8780,7 @@ msgstr "ISO Kodas" #. module: base #: help:base.language.import,code:0 msgid "ISO Language and Country code, e.g. en_US" -msgstr "" +msgstr "ISO kalba ir šalies kodas, pvz. en_US" #. module: base #: field:res.lang,iso_code:0 @@ -8790,7 +8790,7 @@ msgstr "ISO kodas" #. module: base #: model:res.partner.category,name:base.res_partner_category_7 msgid "IT Services" -msgstr "" +msgstr "IT paslaugos" #. module: base #: model:res.country,name:base.is @@ -8805,7 +8805,7 @@ msgstr "Piktograma" #. module: base #: field:ir.module.module,icon:0 msgid "Icon URL" -msgstr "" +msgstr "Piktogramos nuoroda" #. module: base #: help:ir.actions.act_window,multi:0 @@ -8824,7 +8824,7 @@ msgstr "" #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" -msgstr "" +msgstr "Jei jokia grupė nenurodyta, taisyklė yra visuotinė ir taikoma visiems." #. module: base #: help:ir.property,res_id:0 @@ -8957,7 +8957,7 @@ msgstr "" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "If you wish to cancel the process, press the cancel button below" -msgstr "" +msgstr "Jei norite atšaukti veiksmą, paspauskite atšaukimo mygtuką apačioje" #. module: base #: field:res.country,image:0 field:res.partner,image:0 @@ -8972,7 +8972,7 @@ msgstr "" #. module: base #: field:ir.sequence,implementation:0 msgid "Implementation" -msgstr "" +msgstr "Įgyvendinimas" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm @@ -8989,7 +8989,7 @@ msgstr "Importas/ Eksportas" #: model:ir.actions.act_window,name:base.action_view_base_import_language #: model:ir.ui.menu,name:base.menu_view_base_import_language msgid "Import Translation" -msgstr "" +msgstr "Importuoti vertimus" #. module: base #: view:ir.model:base.view_model_search @@ -9005,7 +9005,7 @@ msgstr "" #: view:workflow.activity:base.view_workflow_activity_form #: field:workflow.activity,in_transitions:0 msgid "Incoming Transitions" -msgstr "" +msgstr "Atvykstantys perėjimai" #. module: base #: constraint:ir.actions.server:0 @@ -9032,12 +9032,12 @@ msgstr "Indija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in msgid "Indian - Accounting" -msgstr "" +msgstr "Indija - apskaita" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll msgid "Indian Payroll" -msgstr "" +msgstr "Indija - darbo užmokestis" #. module: base #: model:res.country,name:base.id @@ -9063,7 +9063,7 @@ msgstr "Informacija apie banką" #. module: base #: view:ir.ui.view:base.view_view_search msgid "Inherit" -msgstr "" +msgstr "Paveldėti" #. module: base #: field:ir.ui.view,inherit_children_ids:0 @@ -9073,7 +9073,7 @@ msgstr "" #. module: base #: view:res.groups:base.view_groups_form msgid "Inherited" -msgstr "" +msgstr "Paveldėta" #. module: base #: field:ir.ui.view,inherit_id:0 @@ -9083,32 +9083,32 @@ msgstr "Paveldėtasis rodinys" #. module: base #: view:ir.ui.view:base.view_view_form msgid "Inherited Views" -msgstr "" +msgstr "Peveldėti rodiniai" #. module: base #: field:ir.model,inherited_model_ids:0 msgid "Inherited models" -msgstr "" +msgstr "Paveldėti modeliai" #. module: base #: field:res.groups,implied_ids:0 msgid "Inherits" -msgstr "" +msgstr "Paveldėjimai" #. module: base #: field:ir.model.data,date_init:0 msgid "Init Date" -msgstr "" +msgstr "Inicijavimo data" #. module: base #: model:ir.module.module,shortdesc:base.module_base_setup msgid "Initial Setup Tools" -msgstr "" +msgstr "Pradiniai nustatymo įrankiai" #. module: base #: field:ir.model.constraint,date_init:0 field:ir.model.relation,date_init:0 msgid "Initialization Date" -msgstr "" +msgstr "Inicijavimo data" #. module: base #: selection:ir.actions.act_window,target:0 @@ -9126,12 +9126,12 @@ msgstr "" #: view:ir.module.module:base.module_view_kanban #, python-format msgid "Install" -msgstr "" +msgstr "Diegti" #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" -msgstr "" +msgstr "Diegti kalbą" #. module: base #: view:res.config.installer:base.res_config_installer @@ -9143,28 +9143,28 @@ msgstr "" #: view:ir.module.module:base.view_module_filter #: selection:ir.module.module,state:0 msgid "Installed" -msgstr "" +msgstr "Įdiegta" #. module: base #: view:ir.module.module:base.module_form msgid "Installed Features" -msgstr "" +msgstr "Įdiegtos galimybės" #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed Version" -msgstr "" +msgstr "Įdiegta versija" #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" -msgstr "" +msgstr "Atvejis" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_instance_form #: model:ir.ui.menu,name:base.menu_workflow_instance msgid "Instances" -msgstr "" +msgstr "Atvejai" #. module: base #: model:ir.module.module,shortdesc:base.module_im_chat @@ -9180,7 +9180,7 @@ msgstr "" #: code:addons/models.py:1460 #, python-format msgid "Insufficient fields for Calendar View!" -msgstr "" +msgstr "Nepakanka laukų kalendoriaus peržiūrai!" #. module: base #: code:addons/models.py:1472 @@ -9204,7 +9204,7 @@ msgstr "" #. module: base #: view:ir.rule:base.view_rule_form msgid "Interaction between rules" -msgstr "" +msgstr "Taisyklių sąveika" #. module: base #: view:res.partner:base.view_partner_form @@ -9219,12 +9219,12 @@ msgstr "" #. module: base #: field:ir.cron,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Intervalas" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat msgid "Intrastat Reporting" -msgstr "" +msgstr "Intrastato ataskaitos" #. module: base #: report:ir.module.reference:0 @@ -9267,7 +9267,7 @@ msgstr "" #. module: base #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" +msgstr "Netinkami argumentai" #. module: base #: code:addons/base/res/res_users.py:874 @@ -9285,7 +9285,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:325 #, python-format msgid "Invalid database id '%s' for the field '%%(field)s'" -msgstr "" +msgstr "Netinkamas duomenų bazės ID '%s' laukui '%%(laukam)s'" #. module: base #: constraint:res.lang:0 @@ -9325,7 +9325,7 @@ msgstr "" #: code:addons/base/ir/ir_ui_view.py:467 #, python-format msgid "Invalid position attribute: '%s'" -msgstr "" +msgstr "Neteisingas pozicijos atributas: '%s'" #. module: base #: code:addons/base/ir/ir_sequence.py:259 @@ -9336,7 +9336,7 @@ msgstr "" #. module: base #: constraint:ir.ui.view:0 msgid "Invalid view definition" -msgstr "" +msgstr "Negalimas peržiūros aprašymas" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_inventory_control @@ -9351,7 +9351,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_stock_account msgid "Inventory, Logistic, Valuation, Accounting" -msgstr "" +msgstr "Inventorizacija, logistika, įvertinimas, apskaita" #. module: base #: selection:res.partner,type:0 @@ -9422,7 +9422,7 @@ msgstr "Izraelis" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issue Tracking" -msgstr "" +msgstr "Problemų stebėjimas" #. module: base #: selection:base.language.install,lang:0 @@ -9437,7 +9437,7 @@ msgstr "Italija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_it msgid "Italy - Accounting" -msgstr "" +msgstr "Italija - apskaita" #. module: base #: model:res.country,name:base.ci @@ -9457,7 +9457,7 @@ msgstr "Japonija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_jp msgid "Japan - Accounting" -msgstr "" +msgstr "Japonija - apskaita" #. module: base #: selection:base.language.install,lang:0 @@ -9472,7 +9472,7 @@ msgstr "Džersis" #. module: base #: model:ir.module.module,summary:base.module_website_hr_recruitment msgid "Job Descriptions And Application Forms" -msgstr "" +msgstr "Darbo aprašai ir prašymo formos" #. module: base #: field:res.partner,function:0 @@ -9492,7 +9492,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr msgid "Jobs, Departments, Employees Details" -msgstr "" +msgstr "Darbai, padaliniai, darbuotojų detalės" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment @@ -9549,7 +9549,7 @@ msgstr "Raktas" #. module: base #: sql_constraint:ir.config_parameter:0 msgid "Key must be unique." -msgstr "" +msgstr "Raktas turi būti unikalus." #. module: base #: field:workflow.activity,kind:0 @@ -9564,7 +9564,7 @@ msgstr "Kiribatis" #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" -msgstr "" +msgstr "Žinojimas" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge @@ -9574,7 +9574,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_si msgid "Kontni načrt za gospodarske družbe" -msgstr "" +msgstr "Kontni načrt za gospodarske družbe" #. module: base #: selection:base.language.install,lang:0 @@ -9599,7 +9599,7 @@ msgstr "Kirgizija" #. module: base #: selection:ir.module.module,license:0 msgid "LGPL Version 3" -msgstr "" +msgstr "LGPL Versija 3" #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report @@ -9621,18 +9621,18 @@ msgstr "Kalba" #. module: base #: model:ir.model,name:base.model_base_language_import msgid "Language Import" -msgstr "" +msgstr "Kalbos importavimas" #. module: base #: field:base.language.import,name:0 msgid "Language Name" -msgstr "" +msgstr "Kalbos pavadinimas" #. module: base #: code:addons/base/module/wizard/base_language_install.py:53 #, python-format msgid "Language Pack" -msgstr "" +msgstr "Kalbos paketas" #. module: base #: sql_constraint:ir.translation:0 @@ -9661,7 +9661,7 @@ msgstr "Laosas" #. module: base #: field:ir.ui.view,write_date:0 msgid "Last Modification Date" -msgstr "" +msgstr "Paskutinio pakeitimo data" #. module: base #: field:ir.attachment,write_uid:0 @@ -9770,12 +9770,12 @@ msgstr "Paskutinį kartą atnaujinta" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest Version" -msgstr "" +msgstr "Vėliausia versija" #. module: base #: field:res.users,login_date:0 msgid "Latest connection" -msgstr "" +msgstr "Vėliausia sąsaja" #. module: base #: model:res.country,name:base.lv @@ -9791,28 +9791,28 @@ msgstr "" #: view:ir.actions.todo:base.config_wizard_step_view_form #: view:ir.actions.todo:base.ir_actions_todo_tree msgid "Launch" -msgstr "" +msgstr "Paleisti" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Automatically" -msgstr "" +msgstr "Paleisti automatiškai" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_form #: view:ir.actions.todo:base.ir_actions_todo_tree msgid "Launch Configuration Wizard" -msgstr "" +msgstr "Paleisti konfigūracijos vedlį" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually" -msgstr "" +msgstr "Paleisti rankiniu būdu" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually Once" -msgstr "" +msgstr "Paleisti rankiniu būdu vieną kartą" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -9837,7 +9837,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays msgid "Leave Management" -msgstr "" +msgstr "Palikti valdymą" #. module: base #: model:res.country,name:base.lb @@ -9852,12 +9852,12 @@ msgstr "Kairysis tėvinis" #. module: base #: selection:res.lang,direction:0 msgid "Left-to-Right" -msgstr "" +msgstr "Iš kairės į dešinę" #. module: base #: view:ir.sequence:base.sequence_view msgid "Legend (for prefix, suffix)" -msgstr "" +msgstr "Paaiškinimas " #. module: base #: view:res.lang:base.res_lang_form @@ -9923,12 +9923,12 @@ msgstr "Riba" #. module: base #: field:ir.logging,line:0 msgid "Line" -msgstr "" +msgstr "Eilutė" #. module: base #: field:ir.actions.server,link_field_id:0 msgid "Link using field" -msgstr "" +msgstr "Nuorodas naudojantis laukas" #. module: base #: model:ir.module.module,shortdesc:base.module_web_linkedin @@ -9938,12 +9938,12 @@ msgstr "" #. module: base #: help:ir.model.fields,modules:0 msgid "List of modules in which the field is defined" -msgstr "" +msgstr "Modulių sąrašas, kuriame yra apibrėžtas laukas" #. module: base #: help:ir.model,modules:0 msgid "List of modules in which the object is defined or inherited" -msgstr "" +msgstr "Modulių sąrašas, kuriame objektas yra apibrėžtas arba paveldėtas" #. module: base #: help:ir.model.fields,selection:0 @@ -9976,7 +9976,7 @@ msgstr "" #. module: base #: view:base.language.install:base.view_base_language_install msgid "Load" -msgstr "" +msgstr "Krauti" #. module: base #: view:base.language.install:base.view_base_language_install @@ -9994,7 +9994,7 @@ msgstr "" #. module: base #: field:res.lang,code:0 msgid "Locale Code" -msgstr "" +msgstr "Vietinis kodas" #. module: base #: model:ir.module.category,name:base.module_category_localization @@ -10058,7 +10058,7 @@ msgstr "Liuksemburgas" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu msgid "Luxembourg - Accounting" -msgstr "" +msgstr "Liuksemburgas - apskaita" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp @@ -10099,7 +10099,7 @@ msgstr "Ponia" #: code:addons/base/ir/ir_mail_server.py:503 #, python-format msgid "Mail Delivery Failed" -msgstr "" +msgstr "Laiško pristatymas nesėkmingas" #. module: base #: code:addons/base/ir/ir_mail_server.py:499 @@ -10107,12 +10107,12 @@ msgstr "" msgid "" "Mail delivery failed via SMTP server '%s'.\n" "%s: %s" -msgstr "" +msgstr "Pašto pristatymas nepavyko per SMTP serverį '%s'.\n%s: %s" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail_group msgid "Mailing List Archive" -msgstr "" +msgstr "Laiškų siuntimo sąrašo archyvas" #. module: base #: field:multi_company.default,company_id:0 @@ -10152,7 +10152,7 @@ msgstr "Malis" #. module: base #: model:res.country,name:base.mt msgid "Malta" -msgstr "" +msgstr "Malta" #. module: base #: model:res.groups,name:base.group_multi_salesteams @@ -10241,7 +10241,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "Many2One" #. module: base #: model:ir.actions.act_window,name:base.action_model_relation @@ -10254,12 +10254,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin msgid "Margins by Products" -msgstr "" +msgstr "Produktų maržos" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_margin msgid "Margins in Sales Orders" -msgstr "" +msgstr "Pardavimų užsakymų maržos" #. module: base #: model:ir.module.category,name:base.module_category_marketing @@ -10267,17 +10267,17 @@ msgstr "" #: model:ir.ui.menu,name:base.marketing_menu #: model:ir.ui.menu,name:base.marketing_reporting_menu msgid "Marketing" -msgstr "" +msgstr "Rinkodara" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo msgid "Marketing Campaign - Demo" -msgstr "" +msgstr "Rinkodaros kampanija - demo" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign msgid "Marketing Campaigns" -msgstr "" +msgstr "Rinkodaros kampanijos" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_crm @@ -10287,7 +10287,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma msgid "Maroc - Accounting" -msgstr "" +msgstr "Marokas - apskaita" #. module: base #: model:res.country,name:base.mh @@ -10302,7 +10302,7 @@ msgstr "Martinika" #. module: base #: model:ir.module.module,shortdesc:base.module_mass_mailing msgid "Mass Mailing Campaigns" -msgstr "" +msgstr "Masinio el. pašto kampanijos" #. module: base #: model:res.country,name:base.mr @@ -10340,7 +10340,7 @@ msgstr "Vidutinio dydžio kontakto nuotrauka. Nuotraukos dydis automatiškai sum #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Membership Management" -msgstr "" +msgstr "Narystės laikotarpis" #. module: base #: model:ir.module.module,shortdesc:base.module_note_pad @@ -10379,7 +10379,7 @@ msgstr "Meniu" #. module: base #: view:res.users:base.view_users_form msgid "Menus Customization" -msgstr "" +msgstr "Meniu pritaikymas" #. module: base #: field:ir.logging,message:0 @@ -10404,7 +10404,7 @@ msgstr "Meksikas" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx msgid "Mexico - Accounting" -msgstr "" +msgstr "Meksikas - apskaita" #. module: base #: model:res.country,name:base.fm @@ -10414,7 +10414,7 @@ msgstr "Mikronezija" #. module: base #: view:ir.sequence:base.sequence_view msgid "Minute: %(min)s" -msgstr "" +msgstr "Minutė: %(min)s" #. module: base #: selection:ir.cron,interval_type:0 @@ -10436,19 +10436,19 @@ msgstr "Panelė" #: code:addons/base/ir/ir_mail_server.py:477 #, python-format msgid "Missing SMTP Server" -msgstr "" +msgstr "Trūkstamas SMTP serveris" #. module: base #: code:addons/models.py:6067 #, python-format msgid "Missing required value for the field '%s' (%s)" -msgstr "" +msgstr "Trūksta reikalaujamos reikšmės laukui '%s' (%s)" #. module: base #: code:addons/models.py:6064 #, python-format msgid "Missing required value for the field '%s'." -msgstr "" +msgstr "Trūksta reikalaujamos reikšmės laukui'%s'." #. module: base #: model:res.partner.title,name:base.res_partner_title_mister @@ -10485,13 +10485,13 @@ msgstr "Modelis" #: code:addons/base/ir/ir_model.py:384 #, python-format msgid "Model %s does not exist!" -msgstr "" +msgstr "Modelio %s nėra!" #. module: base #: code:addons/base/ir/ir_model.py:183 #, python-format msgid "Model '%s' contains module data and cannot be removed!" -msgstr "" +msgstr "Modelyje '%s' yra modelio duomenys ir jis negali būti pašalintas!" #. module: base #: field:ir.values,model_id:0 @@ -10504,12 +10504,12 @@ msgstr "Modelis" #: view:ir.model.constraint:base.view_model_constraint_list #: model:ir.ui.menu,name:base.ir_model_constraint_menu msgid "Model Constraints" -msgstr "" +msgstr "Modelio apribojimai" #. module: base #: field:ir.ui.view,model_data_id:0 msgid "Model Data" -msgstr "" +msgstr "Modelio duomenys" #. module: base #: view:ir.model:base.view_model_form view:ir.model:base.view_model_search @@ -10526,7 +10526,7 @@ msgstr "Modelio pavadinimas" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview msgid "Model Overview" -msgstr "" +msgstr "Modelio peržiūrėjimas" #. module: base #: help:ir.actions.server,crud_model_id:0 @@ -10550,7 +10550,7 @@ msgstr "" #: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 #, python-format msgid "Model not found: %(model)s" -msgstr "" +msgstr "Modelis nerastas: %(model)s" #. module: base #: help:ir.values,model:0 @@ -10580,33 +10580,33 @@ msgstr "Modeliai" #: field:ir.module.module.dependency,module_id:0 report:ir.module.reference:0 #: field:ir.translation,module:0 msgid "Module" -msgstr "" +msgstr "Modulis" #. module: base #: view:ir.module.category:base.view_module_category_form #: view:ir.module.category:base.view_module_category_tree msgid "Module Category" -msgstr "" +msgstr "Modulio kategorija" #. module: base #: model:ir.actions.server,name:base.action_server_module_immediate_install msgid "Module Immediate Install" -msgstr "" +msgstr "Skubus modulio diegimas" #. module: base #: field:ir.module.module,shortdesc:0 msgid "Module Name" -msgstr "" +msgstr "Modulio pavadinimas" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update msgid "Module Update" -msgstr "" +msgstr "Modulio atnaujinimas" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Module Update Result" -msgstr "" +msgstr "Modulio atnaujinimo rezultatas" #. module: base #: model:ir.model,name:base.model_base_module_upgrade @@ -10640,7 +10640,7 @@ msgstr "Modulis nerastas" #. module: base #: help:ir.translation,module:0 msgid "Module this term belongs to" -msgstr "" +msgstr "Modulis, kuriam priklauso šis terminas" #. module: base #: model:ir.actions.act_window,name:base.action_module_open_categ @@ -10693,7 +10693,7 @@ msgstr "Mėnuo" #. module: base #: view:ir.sequence:base.sequence_view msgid "Month: %(month)s" -msgstr "" +msgstr "Mėnuo: %(month)s" #. module: base #: selection:ir.cron,interval_type:0 @@ -10708,12 +10708,12 @@ msgstr "Montseratas" #. module: base #: field:ir.actions.server,menu_ir_values_id:0 msgid "More Menu entry" -msgstr "" +msgstr "Daugiau meniu įrašų" #. module: base #: help:ir.actions.server,menu_ir_values_id:0 msgid "More menu entry." -msgstr "" +msgstr "Daugiau meniu įrašų." #. module: base #: model:res.country,name:base.ma @@ -10738,24 +10738,24 @@ msgstr "P." #. module: base #: model:res.groups,name:base.group_multi_company msgid "Multi Companies" -msgstr "" +msgstr "Kelios įmonės" #. module: base #: view:multi_company.default:base.view_inventory_form #: view:multi_company.default:base.view_inventory_search #: view:multi_company.default:base.view_inventory_tree msgid "Multi Company" -msgstr "" +msgstr "Kelios įmonės" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "Kelios valiutos" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang msgid "Multi Language Chart of Accounts" -msgstr "" +msgstr "Daugiakalbė sąskaitų diagrama" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company @@ -10775,7 +10775,7 @@ msgstr "Mano banko sąskaitos" #. module: base #: view:ir.attachment:base.view_attachment_search msgid "My Document(s)" -msgstr "" +msgstr "Mano dukumetas(-ai)" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -10831,7 +10831,7 @@ msgstr "Namibija" #. module: base #: model:res.country,name:base.nr msgid "Nauru" -msgstr "" +msgstr "Nauru" #. module: base #: model:res.country,name:base.np @@ -10846,7 +10846,7 @@ msgstr "Olandija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nl msgid "Netherlands - Accounting" -msgstr "" +msgstr "Nyderlandai" #. module: base #: model:res.country,name:base.an @@ -10867,7 +10867,7 @@ msgstr "Naujoji Kaledonija" #: code:addons/base/module/wizard/base_export_language.py:40 #, python-format msgid "New Language (Empty translation template)" -msgstr "" +msgstr "Nauja kalba (tuščias vertimo šablonas)" #. module: base #: field:change.password.user,new_passwd:0 @@ -10895,7 +10895,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_blog msgid "News, Blogs, Announces, Discussions" -msgstr "" +msgstr "Naujienos, tinklaraščiai, skelbimai, diskusijos" #. module: base #: field:ir.cron,nextcall:0 @@ -10922,7 +10922,7 @@ msgstr "" #. module: base #: help:ir.cron,nextcall:0 msgid "Next planned execution date for this job." -msgstr "" +msgstr "Kita numatoma šio darbo atlikimo data." #. module: base #: model:res.country,name:base.ni @@ -10965,7 +10965,7 @@ msgstr "Be tarpų" #: code:addons/base/module/wizard/base_update_translations.py:39 #, python-format msgid "No language with code \"%s\" exists" -msgstr "" +msgstr "Jokios kalbos su kodu \"%s\" nėra" #. module: base #: code:addons/base/ir/ir_fields.py:357 @@ -10973,7 +10973,7 @@ msgstr "" msgid "" "No matching record found for %(field_type)s '%(value)s' in field " "'%%(field)s'" -msgstr "" +msgstr "Nerasta atitinkančių įrašų %(field_type)s '%(value)s' lauke '%%(laukuose)" #. module: base #: code:addons/base/res/res_currency.py:241 @@ -10987,7 +10987,7 @@ msgstr "" #. module: base #: field:ir.model.data,noupdate:0 msgid "Non Updatable" -msgstr "" +msgstr "Neatnaujintina" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -11038,7 +11038,7 @@ msgstr "" #: view:ir.module.module:base.view_module_filter #: selection:ir.module.module,state:0 msgid "Not Installed" -msgstr "" +msgstr "Neinstaliuota" #. module: base #: selection:ir.model.fields,select_level:0 @@ -11060,7 +11060,7 @@ msgstr "" #. module: base #: field:ir.cron,numbercall:0 msgid "Number of Calls" -msgstr "" +msgstr "Skambučių skaičius" #. module: base #: field:ir.module.category,module_nr:0 @@ -11070,22 +11070,22 @@ msgstr "Modulių kiekis" #. module: base #: field:base.module.update,added:0 msgid "Number of modules added" -msgstr "" +msgstr "Pridėtų modulių skaičius" #. module: base #: field:base.module.update,updated:0 msgid "Number of modules updated" -msgstr "" +msgstr "Atnaujintų modulių skaičius" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_oauth msgid "OAuth2 Authentication" -msgstr "" +msgstr "OAuth2 Autentifikacij" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_syscohada msgid "OHADA - Accounting" -msgstr "" +msgstr "OHADA - Apskaita" #. module: base #: view:ir.actions.act_window:base.view_window_action_form @@ -11113,7 +11113,7 @@ msgstr "Objekto pavadinimas" #. module: base #: field:ir.model.fields,relation:0 msgid "Object Relation" -msgstr "" +msgstr "Objekto sąryšis" #. module: base #: help:multi_company.default,object_id:0 @@ -11130,7 +11130,7 @@ msgstr "Objektas:" #: code:addons/base/static/src/js/apps.js:179 #, python-format msgid "Odoo Apps will be available soon" -msgstr "" +msgstr "Odoo apps bus greitai pasiekiami" #. module: base #: model:ir.module.module,shortdesc:base.module_im_odoo_support @@ -11147,12 +11147,12 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_12 msgid "Office Supplies" -msgstr "" +msgstr "Biuro reikmenys" #. module: base #: model:res.groups,name:base.group_hr_user msgid "Officer" -msgstr "" +msgstr "Pareigūnas" #. module: base #: model:ir.module.module,description:base.module_payment_ogone @@ -11215,17 +11215,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_sale msgid "Online Event's Tickets" -msgstr "" +msgstr "Nuotolinių įvykių bilietai" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event msgid "Online Events" -msgstr "" +msgstr "Nuotoliniai įvykiai" #. module: base #: model:ir.module.module,shortdesc:base.module_website_quote msgid "Online Proposals" -msgstr "" +msgstr "Nuotoliniai pasiūlymai" #. module: base #: code:addons/base/res/res_config.py:541 @@ -11237,7 +11237,7 @@ msgstr "Tiktais administratorius gali keisti nustatymus" #: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." -msgstr "" +msgstr "Tik administratoriai gali vykdyti šį veiksmą." #. module: base #: help:ir.ui.view,mode:0 @@ -11263,17 +11263,17 @@ msgstr "Pasirinkite tik, jeigu ši banko sąskaita priklauso jūsų įmonei" #, python-format msgid "" "Only users with the following access level are currently allowed to do that" -msgstr "" +msgstr "Šiuo metu šį veiksmą gali atlikti tik vartotojai, turintys šį prieigos lygį" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Open Modules" -msgstr "" +msgstr "Atviri moduliai" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu msgid "Open Settings Menu" -msgstr "" +msgstr "Atverti nustatymų meniu" #. module: base #: view:ir.actions.act_window:base.view_window_action_tree @@ -11331,7 +11331,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm msgid "Opportunity to Quotation" -msgstr "" +msgstr "Galimybė į pasiūlymą" #. module: base #: help:ir.actions.act_window,domain:0 @@ -11363,17 +11363,17 @@ msgstr "" #. module: base #: help:ir.mail_server,smtp_pass:0 msgid "Optional password for SMTP authentication" -msgstr "" +msgstr "Neprivalomas slaptažodis SMTP autentifikacijai" #. module: base #: help:ir.mail_server,smtp_user:0 msgid "Optional username for SMTP authentication" -msgstr "" +msgstr "Neprivalomas vartotojo vardas SMTP autentifikacijai" #. module: base #: selection:workflow.activity,split_mode:0 msgid "Or" -msgstr "" +msgstr "Arba" #. module: base #: field:ir.ui.view.custom,ref_id:0 @@ -11390,22 +11390,22 @@ msgstr "Kitas" #. module: base #: selection:ir.module.module,license:0 msgid "Other OSI Approved Licence" -msgstr "" +msgstr "Kita OSI patvirtinta licencija" #. module: base #: model:ir.actions.act_window,name:base.action_partner_other_form msgid "Other Partners" -msgstr "" +msgstr "Kiti partneriai" #. module: base #: selection:ir.module.module,license:0 msgid "Other Proprietary" -msgstr "" +msgstr "Kita nuosavybė" #. module: base #: view:ir.mail_server:base.view_ir_mail_server_search msgid "Outgoing Mail Server" -msgstr "" +msgstr "Išsiuničamų laiškų serveris" #. module: base #: model:ir.actions.act_window,name:base.action_ir_mail_server_list @@ -11414,19 +11414,19 @@ msgstr "" #: view:ir.mail_server:base.view_ir_mail_server_search #: model:ir.ui.menu,name:base.menu_mail_servers msgid "Outgoing Mail Servers" -msgstr "" +msgstr "Išsiunčiamų laiškų serveris" #. module: base #: view:workflow.activity:base.view_workflow_activity_form #: field:workflow.activity,out_transitions:0 msgid "Outgoing Transitions" -msgstr "" +msgstr "Išeinantys perėjimai" #. module: base #: field:base.language.import,overwrite:0 #: field:base.language.install,overwrite:0 msgid "Overwrite Existing Terms" -msgstr "" +msgstr "Perrašyti esamas sąlygas" #. module: base #: view:ir.attachment:base.view_attachment_search @@ -11447,7 +11447,7 @@ msgstr "PO failas" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" +msgstr "PO(T) formatas: Jūs turėtumėte jį redaguoti su PO redaktoriumi, tokiu kaip" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -11477,7 +11477,7 @@ msgstr "Palestina" #. module: base #: model:res.country,name:base.pa msgid "Panama" -msgstr "" +msgstr "Panama" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pa @@ -11510,17 +11510,17 @@ msgstr "Parametrai" #. module: base #: view:ir.property:base.ir_property_view_search msgid "Parameters that are used by all resources." -msgstr "" +msgstr "Parametrai, naudojami visų resursų" #. module: base #: field:ir.actions.client,params_store:0 msgid "Params storage" -msgstr "" +msgstr "Parametrų saugykla" #. module: base #: field:ir.module.category,parent_id:0 msgid "Parent Application" -msgstr "" +msgstr "Tėvinė aplikacija" #. module: base #: field:res.partner.category,parent_id:0 @@ -11573,17 +11573,17 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail msgid "Partner Mass Mailing" -msgstr "" +msgstr "Partnerio masinis el. pašto siuntimas" #. module: base #: model:ir.module.module,summary:base.module_website_partner msgid "Partner Module for Website" -msgstr "" +msgstr "Partnerio modulis tinklalapiui" #. module: base #: view:res.partner.category:base.view_partner_category_form msgid "Partner Tag" -msgstr "" +msgstr "Partnerio žyma" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category @@ -11604,7 +11604,7 @@ msgstr "Partnerio kreipiniai" #. module: base #: help:res.users,partner_id:0 msgid "Partner-related data of the user" -msgstr "" +msgstr "Su partneriu susiję vartotojo duomenys" #. module: base #: view:res.partner:base.view_partner_form @@ -11631,7 +11631,7 @@ msgstr "Slaptažodis" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "Slaptažodžio užšifravimas" #. module: base #: field:ir.logging,path:0 field:res.font,path:0 @@ -11641,28 +11641,28 @@ msgstr "Kelias" #. module: base #: model:ir.module.module,shortdesc:base.module_payment msgid "Payment Acquirer" -msgstr "" +msgstr "Pirkėjas" #. module: base #: model:ir.module.module,description:base.module_payment #: model:ir.module.module,summary:base.module_payment msgid "Payment Acquirer Base Module" -msgstr "" +msgstr "Pirkėjo bazinis modulis" #. module: base #: model:ir.module.module,summary:base.module_payment_adyen msgid "Payment Acquirer: Adyen Implementation" -msgstr "" +msgstr "Pirkėjas: Adyen įgyvendinimas" #. module: base #: model:ir.module.module,summary:base.module_payment_authorize msgid "Payment Acquirer: Authorize.net Implementation" -msgstr "" +msgstr "Pirkėjas: Authorize.net įgyvendinimas" #. module: base #: model:ir.module.module,summary:base.module_payment_buckaroo msgid "Payment Acquirer: Buckaroo Implementation" -msgstr "" +msgstr "Pirkėjas: Buckaroo įgyvendinimas" #. module: base #: model:ir.module.module,summary:base.module_payment_ogone @@ -11672,12 +11672,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_payment_paypal msgid "Payment Acquirer: Paypal Implementation" -msgstr "" +msgstr "Pirkėjas: Paypal įgyvendinimas" #. module: base #: model:ir.module.module,summary:base.module_payment_transfer msgid "Payment Acquirer: Transfer Implementation" -msgstr "" +msgstr "Pirkėjas: perkėlimo įgyvendinimas" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup @@ -11693,13 +11693,13 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_website_payment #: model:ir.module.module,summary:base.module_website_payment msgid "Payment: Website Integration" -msgstr "" +msgstr "Mokėjimas: svetainės integracija" #. module: base #: model:ir.module.module,description:base.module_payment_paypal #: model:ir.module.module,shortdesc:base.module_payment_paypal msgid "Paypal Payment Acquirer" -msgstr "" +msgstr "Paypal pirkėjas" #. module: base #: model:ir.module.category,name:base.module_category_localization_payroll @@ -11710,7 +11710,7 @@ msgstr "Darbo užmokestis" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account msgid "Payroll Accounting" -msgstr "" +msgstr "Paypal apskaita" #. module: base #: model:ir.module.module,summary:base.module_hr_evaluation @@ -11732,7 +11732,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_calendar msgid "Personal & Shared Calendar" -msgstr "" +msgstr "Asmeninis ir viešas kalendorius" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -11742,7 +11742,7 @@ msgstr "Asmenys" #. module: base #: model:res.country,name:base.pe msgid "Peru" -msgstr "" +msgstr "Peru" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pe @@ -11774,7 +11774,7 @@ msgstr "Pitkerno salos" #. module: base #: field:ir.actions.server,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Vietos žymos išraiška" #. module: base #: model:ir.module.module,description:base.module_l10n_pt @@ -11786,7 +11786,7 @@ msgstr "" #, python-format msgid "" "Please contact your system administrator if you think this is an error." -msgstr "" +msgstr "Jei manote, kad tai klaida, prašome susisiekti su Jūsų sistemos administratoriumi." #. module: base #: code:addons/base/ir/ir_mail_server.py:478 @@ -11794,31 +11794,31 @@ msgstr "" msgid "" "Please define at least one SMTP server, or provide the SMTP parameters " "explicitly." -msgstr "" +msgstr "Nurodykite bent vieną SMTP serverį arba aiškiai nurodykite SMTP parametrus." #. module: base #: code:addons/base/workflow/workflow.py:102 #, python-format msgid "Please make sure no workitems refer to an activity before deleting it!" -msgstr "" +msgstr "Prieš ištrinant prašome įsitikinti, kad jokie darbo elementai nenurodo veiklos." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "Nustatykite bazinį modelį prieš nustatydami veiksmų detales." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "Please set the Base Model of the action to enable the dynamic expression " "buidler." -msgstr "" +msgstr "Nustatykite pagrindinį veiksmų modelį, kad įjungtumėte dinaminės raiškos formuotoją." #. module: base #: code:addons/base/ir/ir_actions.py:832 #, python-format msgid "Please specify an action to launch!" -msgstr "" +msgstr "Prašome nurodyti veiksmą, kurį norite paleisti!" #. module: base #: code:addons/base/res/res_users.py:163 @@ -11826,7 +11826,7 @@ msgstr "" msgid "" "Please use the change password wizard (in User Preferences or User menu) to " "change your own password." -msgstr "" +msgstr "Norėdami pakeisti savo slaptažodį, naudokite slaptažodžio pakeitimo vedlį (vartotojo nustatymai arba vartotojo meniu)." #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale @@ -11837,7 +11837,7 @@ msgstr "POS" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_discount msgid "Point of Sale Discounts" -msgstr "" +msgstr "POS nuolaidos" #. module: base #: model:res.country,name:base.pl @@ -11847,7 +11847,7 @@ msgstr "Lenkija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl msgid "Poland - Accounting" -msgstr "" +msgstr "Lenkija - apskaita" #. module: base #: selection:base.language.install,lang:0 @@ -11864,7 +11864,7 @@ msgstr "Prancūzijos Polinezija" #: model:ir.module.module,shortdesc:base.module_portal #: model:res.groups,name:base.group_portal msgid "Portal" -msgstr "" +msgstr "Portalas" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_claim @@ -11889,12 +11889,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_sale msgid "Portal Sale" -msgstr "" +msgstr "Portalo pardavimai" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_stock msgid "Portal Stock" -msgstr "" +msgstr "Portalo sandėlis" #. module: base #: model:res.groups,comment:base.group_portal @@ -11926,12 +11926,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_posbox_homepage msgid "PosBox Homepage" -msgstr "" +msgstr "PosBox pagrindinis puslapis" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_posbox_upgrade msgid "PosBox Software Upgrader" -msgstr "" +msgstr "PosBox įrangos atnaujintojas" #. module: base #: help:ir.model.constraint,name:0 @@ -12004,12 +12004,12 @@ msgstr "Užsakymai" #. module: base #: model:ir.module.module,shortdesc:base.module_product_email_template msgid "Product Email Template" -msgstr "" +msgstr "Produkto laiško šablonas" #. module: base #: model:ir.module.module,shortdesc:base.module_product_extended msgid "Product extension to track sales and purchases" -msgstr "" +msgstr "Produkto plėtinys, skirtas prekių ir pirkinių stebėjimui" #. module: base #: model:ir.ui.menu,name:base.menu_product @@ -12019,7 +12019,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "Produktai ir kainoraščiai" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry @@ -12029,7 +12029,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_prof msgid "Prof." -msgstr "" +msgstr "Prof." #. module: base #: model:res.partner.title,name:base.res_partner_title_prof @@ -12052,7 +12052,7 @@ msgstr "Projektų valdymas" #. module: base #: model:ir.module.module,summary:base.module_project msgid "Projects, Tasks" -msgstr "" +msgstr "Projektai, užduotys" #. module: base #: view:ir.model:base.view_model_form @@ -12083,7 +12083,7 @@ msgstr "" #. module: base #: help:ir.actions.server,link_field_id:0 msgid "Provide the field where the record id is stored after the operations." -msgstr "" +msgstr "Nurodykite lauką, kuriame įrašo ID yra saugomas po operacijų." #. module: base #: model:res.groups,name:base.group_public @@ -12105,7 +12105,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_membership msgid "Publish Associations, Groups and Memberships" -msgstr "" +msgstr "Viešos asociacijos, grupės ir narystės" #. module: base #: model:ir.module.module,summary:base.module_website_crm_partner_assign @@ -12115,7 +12115,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_customer msgid "Publish Your Customer References" -msgstr "" +msgstr "Publikuokite savo klientų atsiliepimus" #. module: base #: model:ir.module.module,summary:base.module_website_project @@ -12125,7 +12125,7 @@ msgstr "" #. module: base #: field:ir.module.module,published_version:0 msgid "Published Version" -msgstr "" +msgstr "Publikuota versija" #. module: base #: model:res.country,name:base.pr @@ -12155,7 +12155,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition msgid "Purchase Requisitions" -msgstr "" +msgstr "Pirkimo paraiškos" #. module: base #: model:ir.module.category,name:base.module_category_purchase_management @@ -12207,7 +12207,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sale msgid "Quotations, Sales Orders, Invoicing" -msgstr "" +msgstr "Pasiūlymai, pardavimų užsakymai, sąskaitos faktūros" #. module: base #: selection:ir.translation,type:0 @@ -12217,13 +12217,13 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view msgid "RML Configuration" -msgstr "" +msgstr "RML nustatymai" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 msgid "RML Content" -msgstr "" +msgstr "RML turinys" #. module: base #: field:res.company,rml_header:0 @@ -12248,12 +12248,12 @@ msgstr "RML ataskaita" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "RML pdf (deprecated)" -msgstr "" +msgstr "RML pdf (neaktualus)" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "RML sxw (deprecated)" -msgstr "" +msgstr "RML sxw (neaktualus)" #. module: base #: field:res.currency.rate,rate:0 @@ -12269,12 +12269,12 @@ msgstr "Kursai" #: view:ir.model.access:base.ir_access_view_search #: field:ir.model.access,perm_read:0 msgid "Read Access" -msgstr "" +msgstr "Rodyti prieigą" #. module: base #: view:ir.rule:base.view_rule_search msgid "Read Access Right" -msgstr "" +msgstr "Rodyti prieigos teises" #. module: base #: view:ir.model.fields:base.view_model_fields_search @@ -12286,7 +12286,7 @@ msgstr "Tik skaitymui" #. module: base #: field:ir.actions.server,id_object:0 msgid "Record" -msgstr "" +msgstr "Įrašyti" #. module: base #: code:addons/models.py:4769 @@ -12304,14 +12304,14 @@ msgstr "Įrašo ID" #. module: base #: view:ir.rule:base.view_rule_search msgid "Record Rule" -msgstr "" +msgstr "Įrašymo taisyklė" #. module: base #: model:ir.actions.act_window,name:base.action_rule #: view:ir.rule:base.view_rule_search #: model:ir.ui.menu,name:base.menu_action_rule msgid "Record Rules" -msgstr "" +msgstr "Įrašo taisyklės" #. module: base #: code:addons/base/ir/ir_cron.py:280 @@ -12323,27 +12323,27 @@ msgstr "" #: code:addons/models.py:4894 #, python-format msgid "Record does not exist or has been deleted." -msgstr "" +msgstr "Įrašas neegzistuoja arba buvo ištrintas" #. module: base #: view:ir.rule:base.view_rule_form view:ir.rule:base.view_rule_tree msgid "Record rules" -msgstr "" +msgstr "Įrašo taisyklės" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "" +msgstr "Įdarbinimas" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment msgid "Recruitment Process" -msgstr "" +msgstr "Įdarbinimo procesas" #. module: base #: model:ir.module.module,shortdesc:base.module_subscription msgid "Recurring Documents" -msgstr "" +msgstr "Pasikartojantys dokumentai" #. module: base #: code:addons/base/module/module.py:382 @@ -12360,7 +12360,7 @@ msgstr "" #: code:addons/models.py:3995 #, python-format msgid "Recursivity Detected." -msgstr "" +msgstr "Aptiktas pasikartojimas" #. module: base #: report:ir.module.reference:0 @@ -12387,38 +12387,38 @@ msgstr "" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "" +msgstr "Susijusi įmonė" #. module: base #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Susijęs partneris" #. module: base #: field:ir.server.object.lines,server_id:0 msgid "Related Server Action" -msgstr "" +msgstr "Susijęs serverio veiksmas" #. module: base #: field:ir.actions.server,wkf_field_id:0 #: field:ir.model.fields,relation_field:0 msgid "Relation Field" -msgstr "" +msgstr "Sąryšio laukas" #. module: base #: field:ir.model.relation,name:0 msgid "Relation Name" -msgstr "" +msgstr "Sąryšio pavadinimas" #. module: base #: field:ir.actions.report.xml,attachment_use:0 msgid "Reload from Attachment" -msgstr "" +msgstr "Perkrauti iš priedo" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Remove from the 'More' menu" -msgstr "" +msgstr "Pašalinti iš 'daugiau' meniu" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -12444,7 +12444,7 @@ msgstr "" #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." -msgstr "" +msgstr "Kartoti kas x." #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view @@ -12462,7 +12462,7 @@ msgstr "Ataskaitos konfigūravimas" #. module: base #: field:ir.actions.report.xml,report_file:0 msgid "Report File" -msgstr "" +msgstr "Ataskaitos failas" #. module: base #: field:res.company,rml_footer:0 field:res.company,rml_footer_readonly:0 @@ -12472,7 +12472,7 @@ msgstr "Ataskaitų poraštė" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view msgid "Report Model" -msgstr "" +msgstr "Ataskaitos modelis" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view @@ -12483,17 +12483,17 @@ msgstr "Ataskaitos tipas" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view msgid "Report Xml" -msgstr "" +msgstr "Ataskaitos Xml" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view_tree msgid "Report xml" -msgstr "" +msgstr "Ataskaitos xml" #. module: base #: selection:ir.translation,type:0 msgid "Report/Template" -msgstr "" +msgstr "Ataskaita / Šablonas" #. module: base #: model:ir.module.category,name:base.module_category_reporting @@ -12530,13 +12530,13 @@ msgstr "Privalomas" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign msgid "Resellers" -msgstr "" +msgstr "Perparavinėtojai" #. module: base #: code:addons/models.py:1085 #, python-format msgid "Resolve other errors first" -msgstr "" +msgstr "Pirmiausia išspręsti kitas problemas" #. module: base #: field:ir.exports,resource:0 @@ -12554,7 +12554,7 @@ msgstr "Resurso ID" #. module: base #: field:ir.attachment,res_model:0 msgid "Resource Model" -msgstr "" +msgstr "Šaltinio modelis" #. module: base #: field:ir.attachment,res_name:0 @@ -12566,12 +12566,12 @@ msgstr "Resurso pavadinimas" #: view:workflow.instance:base.view_workflow_instance_search #: field:workflow.instance,res_type:0 msgid "Resource Object" -msgstr "" +msgstr "Šaltinio objektas" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_restaurant msgid "Restaurant" -msgstr "" +msgstr "Restoranas" #. module: base #: model:ir.module.module,summary:base.module_pos_restaurant @@ -12581,17 +12581,17 @@ msgstr "" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Restrict" -msgstr "" +msgstr "Apriboti" #. module: base #: field:ir.actions.act_window,multi:0 msgid "Restrict to lists" -msgstr "" +msgstr "Apriboti į sąrašus" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Retailer" -msgstr "" +msgstr "Mažmenininkas" #. module: base #: model:res.country,name:base.re @@ -12606,7 +12606,7 @@ msgstr "Dešinysis tėvinis" #. module: base #: selection:res.lang,direction:0 msgid "Right-to-Left" -msgstr "" +msgstr "Iš dešinės į kairę" #. module: base #: model:res.country,name:base.ro @@ -12616,7 +12616,7 @@ msgstr "Rumunija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ro msgid "Romania - Accounting" -msgstr "" +msgstr "Rumunija - apskaita" #. module: base #: selection:base.language.install,lang:0 @@ -12631,7 +12631,7 @@ msgstr "Apvalinimo tikslumas" #. module: base #: view:ir.rule:base.view_rule_form msgid "Rule Definition (Domain Filter)" -msgstr "" +msgstr "Taisyklės aprašas (domeno filtras)" #. module: base #: sql_constraint:ir.rule:0 @@ -12657,7 +12657,7 @@ msgstr "" #: code:addons/base/ir/ir_actions.py:809 #, python-format msgid "Run %s" -msgstr "" +msgstr "Vykdyti %s" #. module: base #: model:ir.actions.server,name:base.action_run_ir_action_todo @@ -12682,7 +12682,7 @@ msgstr "Ruanda" #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" -msgstr "" +msgstr "SMTP prievadas" #. module: base #: help:ir.mail_server,smtp_port:0 @@ -12692,7 +12692,7 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_host:0 msgid "SMTP Server" -msgstr "" +msgstr "SMTP serveris" #. module: base #: code:addons/base/ir/ir_mail_server.py:233 @@ -12703,7 +12703,7 @@ msgstr "" #. module: base #: selection:ir.translation,type:0 msgid "SQL Constraint" -msgstr "" +msgstr "SQL apribojimas" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -12714,12 +12714,12 @@ msgstr "SSL/TLS" #: field:ir.actions.report.xml,report_sxw_content:0 #: field:ir.actions.report.xml,report_sxw_content_data:0 msgid "SXW Content" -msgstr "" +msgstr "SXW turinys" #. module: base #: field:ir.actions.report.xml,report_sxw:0 msgid "SXW Path" -msgstr "" +msgstr "SXW kelias" #. module: base #: model:res.country,name:base.bl @@ -12813,12 +12813,12 @@ msgstr "Pardavimų komandos" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp msgid "Sales and MRP Management" -msgstr "" +msgstr "Pardavimai ir MRP valdymas" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock msgid "Sales and Warehouse Management" -msgstr "" +msgstr "Pardavimai ir sandėlio valdymas" #. module: base #: view:res.partner:base.view_res_partner_filter field:res.partner,user_id:0 @@ -12828,7 +12828,7 @@ msgstr "Pardavėjas" #. module: base #: model:res.country,name:base.ws msgid "Samoa" -msgstr "" +msgstr "Samoa" #. module: base #: model:res.country,name:base.sm @@ -12843,7 +12843,7 @@ msgstr "Saudo Arabija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sa msgid "Saudi Arabia - Accounting" -msgstr "" +msgstr "Saudo Arabija - apskaita" #. module: base #: view:res.users:base.view_users_form_simple_modif @@ -12858,12 +12858,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_event msgid "Schedule, Promote and Sell Events" -msgstr "" +msgstr "Suplanuoti, reklamuoti ir parduoti įvykius" #. module: base #: view:ir.cron:base.ir_cron_view_search msgid "Scheduled Action" -msgstr "" +msgstr "Suplanuotas veiksmas" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -12871,7 +12871,7 @@ msgstr "" #: view:ir.cron:base.ir_cron_view_search view:ir.cron:base.ir_cron_view_tree #: model:ir.ui.menu,name:base.menu_ir_cron_act msgid "Scheduled Actions" -msgstr "" +msgstr "Suplanuoti veiksmai" #. module: base #: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 @@ -12881,7 +12881,7 @@ msgstr "Paieška" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_search msgid "Search Actions" -msgstr "" +msgstr "Ieškoti veiksmų" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -12906,7 +12906,7 @@ msgstr "" #. module: base #: view:ir.module.module:base.view_module_filter msgid "Search modules" -msgstr "" +msgstr "Paieškos moduliai" #. module: base #: field:ir.model.fields,select_level:0 @@ -12928,7 +12928,7 @@ msgstr "Saugumas" #. module: base #: view:ir.mail_server:base.ir_mail_server_form msgid "Security and Authentication" -msgstr "" +msgstr "Apsauga ir autentifikacija" #. module: base #: model:res.groups,name:base.group_sale_salesman @@ -12944,7 +12944,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:306 #, python-format msgid "See all possible values" -msgstr "" +msgstr "Žiūrėti visas galimas reikšmes" #. module: base #: code:addons/common.py:50 @@ -12967,7 +12967,7 @@ msgstr "" #. module: base #: help:ir.actions.server,action_id:0 msgid "Select the client action that has to be executed." -msgstr "" +msgstr "Pasirinkite kliento veiksmą, kuris turi būti įvykdytas." #. module: base #: help:ir.actions.server,wkf_transition_id:0 @@ -12984,7 +12984,7 @@ msgstr "" #. module: base #: field:ir.model.fields,selectable:0 msgid "Selectable" -msgstr "" +msgstr "Pasirinktinas" #. module: base #: selection:ir.property,type:0 selection:ir.translation,type:0 @@ -12994,22 +12994,22 @@ msgstr "Pasirinkimas" #. module: base #: field:ir.model.fields,selection:0 msgid "Selection Options" -msgstr "" +msgstr "Pasirinkimo nustatymai" #. module: base #: model:ir.module.module,summary:base.module_website_event_sale msgid "Sell Your Event's Tickets" -msgstr "" +msgstr "Parduokite savo įvykių bilietus" #. module: base #: model:ir.module.module,summary:base.module_website_sale msgid "Sell Your Products Online" -msgstr "" +msgstr "Parduokite savo produktus internetu" #. module: base #: model:ir.module.module,summary:base.module_account_voucher msgid "Send Invoices and Track Payments" -msgstr "" +msgstr "Siųskite sąskaitas faktūras ir sekite mokėjimus" #. module: base #: model:ir.module.module,summary:base.module_website_quote @@ -13024,7 +13024,7 @@ msgstr "Senegalas" #. module: base #: field:res.lang,grouping:0 msgid "Separator Format" -msgstr "" +msgstr "Skyriklio formatas" #. module: base #: field:ir.actions.act_window.view,sequence:0 @@ -13063,7 +13063,7 @@ msgstr "Numerių serijos" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "Sekos ir identifikatoriai" #. module: base #: view:ir.sequence.type:base.view_sequence_type_search @@ -13088,7 +13088,7 @@ msgstr "" #. module: base #: field:ir.model.fields,serialization_field_id:0 msgid "Serialization Field" -msgstr "" +msgstr "Serializacijos laukas" #. module: base #: code:addons/models.py:418 @@ -13106,7 +13106,7 @@ msgstr "Server" #: view:ir.actions.server:base.view_server_action_search #: field:workflow.activity,action_id:0 msgid "Server Action" -msgstr "" +msgstr "Serverio veiksmas" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines @@ -13119,7 +13119,7 @@ msgstr "" #: view:ir.actions.server:base.view_server_action_tree #: model:ir.ui.menu,name:base.menu_server_action msgid "Server Actions" -msgstr "" +msgstr "Serverio veiksmai" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 @@ -13129,18 +13129,18 @@ msgstr "Paslaugos" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Set NULL" -msgstr "" +msgstr "Nustatyti NULL" #. module: base #: field:res.users,new_password:0 msgid "Set Password" -msgstr "" +msgstr "Nustatyti slaptažodį" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_form #: view:ir.actions.todo:base.ir_actions_todo_tree msgid "Set as Todo" -msgstr "" +msgstr "Nustatyti kaip Todo" #. module: base #: help:res.company,font:0 @@ -13153,7 +13153,7 @@ msgstr "" #: code:addons/base/res/res_users.py:536 #, python-format msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" +msgstr "Tuščių slaptažodžių nustatymas draudžiamas saugumo sumetimais!" #. module: base #: model:ir.ui.menu,name:base.menu_administration @@ -13174,7 +13174,7 @@ msgstr "" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Shared" -msgstr "" +msgstr "Pasidalinta" #. module: base #: selection:res.partner,type:0 @@ -13196,12 +13196,12 @@ msgstr "Siera Leonė" #. module: base #: field:workflow.transition,signal:0 msgid "Signal (Button Name)" -msgstr "" +msgstr "Signalas (mygtuko pavadinimas)" #. module: base #: field:workflow.activity,signal_send:0 msgid "Signal (subflow.*)" -msgstr "" +msgstr "Signalas (subflow.*)" #. module: base #: field:ir.actions.server,wkf_transition_id:0 @@ -13216,12 +13216,12 @@ msgstr "Parašas" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "" +msgstr "Užsiregistruoti" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 msgid "Silver" -msgstr "" +msgstr "Sidabras" #. module: base #: model:ir.module.module,summary:base.module_pos_discount @@ -13236,7 +13236,7 @@ msgstr "Singapūras" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sg msgid "Singapore - Accounting" -msgstr "" +msgstr "Singapūras - apskaita" #. module: base #: model:res.country,name:base.sx @@ -13252,7 +13252,7 @@ msgstr "Ponas" #. module: base #: field:ir.model.fields,size:0 msgid "Size" -msgstr "" +msgstr "Dydi" #. module: base #: code:addons/base/ir/ir_model.py:318 @@ -13283,7 +13283,7 @@ msgstr "Slovėnija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_si msgid "Slovenian - Accounting" -msgstr "" +msgstr "Slovėnija - apskaita" #. module: base #: selection:base.language.install,lang:0 @@ -13293,7 +13293,7 @@ msgstr "" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Mažo dydžio paveiksliukas" #. module: base #: help:res.partner,image_small:0 @@ -13301,7 +13301,7 @@ msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Mažo dydžio kontakto paveikslėlis. Automatiškai pakeičiamas į 64x64px paveiksliuką. Naudokite šitą laukelį kai maža nuotrauka privaloma." #. module: base #: model:ir.module.category,name:base.module_category_social_network @@ -13329,31 +13329,31 @@ msgstr "Kartais vadinamas BIC arba Swift." #: code:addons/base/ir/ir_model.py:787 #, python-format msgid "Sorry, you are not allowed to access this document." -msgstr "" +msgstr "Atsiprašome, Jums nėra suteikta prieiga prie šio dokumento." #. module: base #: code:addons/base/ir/ir_model.py:789 #, python-format msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" +msgstr "Atsiprašome, Jums nėra suteikta galimybė sukurti tokio tipo dokumentą." #. module: base #: code:addons/base/ir/ir_model.py:790 #, python-format msgid "Sorry, you are not allowed to delete this document." -msgstr "" +msgstr "Atsiprašome, Jums nėra suteikta galimybė trinti šį dokumentą." #. module: base #: code:addons/base/ir/ir_model.py:788 #, python-format msgid "Sorry, you are not allowed to modify this document." -msgstr "" +msgstr "Atsiprašome, Jums nėra suteikta galimybė keisti šį dokumentą." #. module: base #: code:addons/models.py:4618 #, python-format msgid "Sorting field %s not found on model %s" -msgstr "" +msgstr "Rūšiavimo laukas %s modelyje nerastas %s" #. module: base #: field:ir.translation,source:0 @@ -13363,17 +13363,17 @@ msgstr "Terminas" #. module: base #: field:workflow.transition,act_from:0 msgid "Source Activity" -msgstr "" +msgstr "Šaltinio veikla" #. module: base #: field:ir.actions.act_window,src_model:0 msgid "Source Model" -msgstr "" +msgstr "Šaltinio modelis" #. module: base #: view:ir.actions.act_window:base.view_window_action_form msgid "Source Object" -msgstr "" +msgstr "Šaltinio objektas" #. module: base #: view:ir.translation:base.view_translation_form @@ -13519,7 +13519,7 @@ msgstr "" #. module: base #: field:workflow.activity,split_mode:0 msgid "Split Mode" -msgstr "" +msgstr "Skaidymo metodas" #. module: base #: model:ir.module.module,summary:base.module_website_event_track @@ -13539,12 +13539,12 @@ msgstr "" #. module: base #: selection:ir.sequence,implementation:0 msgid "Standard" -msgstr "" +msgstr "Standartinis" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install msgid "Start configuration" -msgstr "" +msgstr "Pradėti konfigūraciją" #. module: base #: code:addons/base/res/res_partner.py:69 @@ -13595,12 +13595,12 @@ msgstr "" #. module: base #: selection:workflow.activity,kind:0 msgid "Stop All" -msgstr "" +msgstr "Sustabdyti visus" #. module: base #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "" +msgstr "Saugomas failo pavadinimas" #. module: base #: field:res.bank,street:0 field:res.company,street:0 @@ -13626,12 +13626,12 @@ msgstr "Gatvė 2" #. module: base #: field:ir.actions.server,sub_model_object_field:0 msgid "Sub-field" -msgstr "" +msgstr "Sub-laukas" #. module: base #: field:ir.actions.server,sub_object:0 msgid "Sub-model" -msgstr "" +msgstr "Sub-modelis" #. module: base #: view:workflow.activity:base.view_workflow_activity_form @@ -13673,7 +13673,7 @@ msgstr "Santrauka" #. module: base #: field:ir.actions.client,params:0 msgid "Supplementary arguments" -msgstr "" +msgstr "Papildomi argumentai" #. module: base #: field:res.partner,supplier:0 @@ -13726,7 +13726,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_survey_crm msgid "Survey CRM" -msgstr "" +msgstr "CRM apklausa" #. module: base #: model:res.country,name:base.sj @@ -13756,7 +13756,7 @@ msgstr "Šveicarija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch msgid "Switzerland - Accounting" -msgstr "" +msgstr "Šveicarija - apskaita" #. module: base #: field:res.currency,symbol:0 @@ -13773,12 +13773,12 @@ msgstr "Simbolio padėtis" #: model:ir.actions.act_window,name:base.action_wizard_update_translations #: model:ir.ui.menu,name:base.menu_wizard_update_translations msgid "Synchronize Terms" -msgstr "" +msgstr "Sinchronizuoti sąlygas" #. module: base #: view:base.update.translations:base.wizard_update_translations msgid "Synchronize Translation" -msgstr "" +msgstr "Sinchronizuoti vertimą" #. module: base #: model:res.country,name:base.sy @@ -13788,13 +13788,13 @@ msgstr "Sirija" #. module: base #: view:base.module.configuration:base.view_base_module_configuration_form msgid "System Configuration Done" -msgstr "" +msgstr "Sistemos konfigūracija atlikta" #. module: base #: code:addons/base/module/wizard/base_module_configuration.py:38 #, python-format msgid "System Configuration done" -msgstr "" +msgstr "Sistemos konfigūracija atlikta" #. module: base #: model:ir.actions.act_window,name:base.ir_config_list_action @@ -13802,17 +13802,17 @@ msgstr "" #: view:ir.config_parameter:base.view_ir_config_list #: model:ir.ui.menu,name:base.ir_config_menu msgid "System Parameters" -msgstr "" +msgstr "Sistemos parametrai" #. module: base #: view:ir.config_parameter:base.view_ir_config_search msgid "System Properties" -msgstr "" +msgstr "Sistemos savybės" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "System Update" -msgstr "" +msgstr "Sistemos atnaujinimas" #. module: base #: selection:base.language.export,format:0 @@ -13835,7 +13835,7 @@ msgstr "PVM kodas" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "TLS (STARTTLS)" -msgstr "" +msgstr "TLS (STARTTLS)" #. module: base #: field:ir.default,ref_table:0 @@ -13878,17 +13878,17 @@ msgstr "Tanzanija" #: field:ir.actions.server,use_relational_model:0 #: field:ir.actions.server,wkf_model_id:0 msgid "Target Model" -msgstr "" +msgstr "Rodyti įrašus" #. module: base #: field:ir.actions.server,wkf_model_name:0 msgid "Target Model Name" -msgstr "" +msgstr "Rodyti modelio pavadinimą" #. module: base #: field:ir.actions.act_window,target:0 msgid "Target Window" -msgstr "" +msgstr "Rodyti langą" #. module: base #: field:ir.ui.menu,needaction_enabled:0 @@ -13910,7 +13910,7 @@ msgstr "PVM mokėtojo kodas. Uždėkite varnelę, jeigu kontaktas yra mokesčio #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr msgid "Team Page" -msgstr "" +msgstr "Komandos puslapis" #. module: base #: model:ir.ui.menu,name:base.menu_custom @@ -13920,28 +13920,28 @@ msgstr "Techninis" #. module: base #: view:ir.cron:base.ir_cron_view view:ir.module.module:base.module_form msgid "Technical Data" -msgstr "" +msgstr "techniniai duomenys" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "" +msgstr "Techninės galimybės" #. module: base #: field:ir.module.module,name:0 msgid "Technical Name" -msgstr "" +msgstr "Techninis pavadinimas" #. module: base #: model:ir.module.category,name:base.module_category_hidden #: view:res.users:base.user_groups_view msgid "Technical Settings" -msgstr "" +msgstr "Techniniai nustatymai" #. module: base #: model:ir.actions.report.xml,name:base.ir_module_reference_print msgid "Technical guide" -msgstr "" +msgstr "Techninis gidas" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 @@ -13966,12 +13966,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_new_api msgid "Test API" -msgstr "" +msgstr "Testuoti API" #. module: base #: view:ir.mail_server:base.ir_mail_server_form msgid "Test Connection" -msgstr "" +msgstr "Testuoti ryšį" #. module: base #: model:ir.module.module,description:base.module_test_access_rights @@ -13982,12 +13982,12 @@ msgstr "" #: model:ir.module.category,name:base.module_category_tests #: model:ir.module.module,shortdesc:base.module_web_tests msgid "Tests" -msgstr "" +msgstr "Testai" #. module: base #: model:ir.module.module,description:base.module_test_converter msgid "Tests of field conversions" -msgstr "" +msgstr "Lauko konversijų testai" #. module: base #: field:ir.actions.todo,note:0 selection:ir.property,type:0 @@ -14007,7 +14007,7 @@ msgstr "Tailandas" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_th msgid "Thailand - Accounting" -msgstr "" +msgstr "Tailandas - apskaita" #. module: base #: help:res.country,code:0 @@ -14054,13 +14054,13 @@ msgstr "" msgid "" "The `%s` module appears to be unavailable at the moment, please try again " "later." -msgstr "" +msgstr " `%s` modulis šiuo metu nepasiekiamas, prašome bandyti vėliau." #. module: base #: code:addons/base/module/module.py:519 #, python-format msgid "The `base` module cannot be uninstalled" -msgstr "" +msgstr "`Bazė` modulis negali būti išdiegtas" #. module: base #: help:res.partner.category,active:0 @@ -14070,17 +14070,17 @@ msgstr "Laukas „aktyvus“ leidžia jums paslėpti kategoriją be jos pašalin #. module: base #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "Pasirinkta įmonė nėra leidžiamų šiam vartotojui įmonių sąraše." #. module: base #: sql_constraint:res.country:0 msgid "The code of the country must be unique !" -msgstr "" +msgstr "Šalies kodas turi būti unikalus!" #. module: base #: sql_constraint:res.lang:0 msgid "The code of the language must be unique !" -msgstr "" +msgstr "Kalbos kodas turi būti unikalus!" #. module: base #: sql_constraint:res.company:0 @@ -14090,7 +14090,7 @@ msgstr "Įmonės pavadinimas turi būti unikalus!" #. module: base #: help:res.users,company_id:0 msgid "The company this user is currently working for." -msgstr "" +msgstr "Įmonė, kurioje šiuo metu dirba šis vartotojas:" #. module: base #: model:ir.actions.act_window,help:base.act_ir_actions_todo_form @@ -14113,7 +14113,7 @@ msgstr "" #. module: base #: help:workflow.transition,act_to:0 msgid "The destination activity." -msgstr "" +msgstr "Pristatymo veikla" #. module: base #: help:ir.actions.server,wkf_field_id:0 @@ -14144,7 +14144,7 @@ msgstr "Vidinis naudotojas, kuris yra atsakingas už bendravimą su šiuo kontak #. module: base #: help:ir.model,inherited_model_ids:0 msgid "The list of models that extends the current model." -msgstr "" +msgstr "Sąrašas modulių, praplėčiančių dabartinį modulį." #. module: base #: help:ir.filters,action_id:0 @@ -14163,28 +14163,28 @@ msgstr "" #. module: base #: help:ir.model.fields,model_id:0 msgid "The model this field belongs to" -msgstr "" +msgstr "Modelis, kuriam priklauso šis laukas" #. module: base #: sql_constraint:res.country:0 msgid "The name of the country must be unique !" -msgstr "" +msgstr "Šalies pavadinimas turi būti unikalus!" #. module: base #: code:addons/base/res/res_users.py:131 #, python-format msgid "The name of the group can not start with \"-\"" -msgstr "" +msgstr "Grupės pavadinimas negali prasidėti \"-\"" #. module: base #: sql_constraint:res.groups:0 msgid "The name of the group must be unique within an application!" -msgstr "" +msgstr "Grupės pavadinimas turi būti unikalus modulyje!" #. module: base #: sql_constraint:res.lang:0 msgid "The name of the language must be unique !" -msgstr "" +msgstr "Kalbos pavadinimas turi būti unikalus!" #. module: base #: code:addons/base/module/module.py:326 @@ -14200,7 +14200,7 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "The next step depends on the file format:" -msgstr "" +msgstr "Kitas žingsnis priklauso nuo failo formato:" #. module: base #: code:addons/model.py:131 @@ -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 "Pageidaujama operacija negali būti įvykdyta dėl apsaugos draudimų. Prašome susisiekti su jūsų sistemos administratotiumi.\n\n(Dokumento tipas: %s, Operacija: %s)" #. module: base #: code:addons/fields.py:913 @@ -14304,7 +14304,7 @@ msgstr "" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install msgid "The selected modules have been updated / installed !" -msgstr "" +msgstr "Pasirinkti moduliai buvo atnaujinti / įdiegti!" #. module: base #: help:res.country.state,code:0 @@ -14322,7 +14322,7 @@ msgstr "" #. module: base #: help:ir.model.fields,model:0 msgid "The technical name of the model this field belongs to" -msgstr "" +msgstr "Techninis pavadinimas modelio, kuriam šis laukas priklauso" #. module: base #: help:ir.filters,user_id:0 @@ -14335,7 +14335,7 @@ msgstr "" #: code:addons/models.py:6079 #, python-format msgid "The value for the field '%s' already exists." -msgstr "" +msgstr "Lauko reikšmė '%s' jau egzistuoja." #. module: base #: code:addons/base/ir/ir_filters.py:97 @@ -14353,13 +14353,13 @@ msgstr "" #. module: base #: selection:ir.actions.act_url,target:0 msgid "This Window" -msgstr "" +msgstr "Šis langas" #. module: base #: code:addons/base/ir/ir_model.py:353 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "" +msgstr "Šiame stulpelyje yra modulio duomenų ir jis negali būti pašalintas!" #. module: base #: code:addons/base/ir/ir_cron.py:281 @@ -14379,7 +14379,7 @@ msgstr "Šiame lauke saugoma kontakto nuotrauka. Maksimalus nuotraukos dydis 102 #. module: base #: help:res.lang,code:0 msgid "This field is used to set/get locales for user" -msgstr "" +msgstr "Šis laukas naudojamas nustatyti / gauti vartotojui vietoves." #. module: base #: help:ir.model,osv_memory:0 @@ -14445,22 +14445,22 @@ msgstr "" #. module: base #: field:res.lang,thousands_sep:0 msgid "Thousands Separator" -msgstr "" +msgstr "Tūkstančių skyriklis" #. module: base #: field:res.lang,time_format:0 msgid "Time Format" -msgstr "" +msgstr "Laiko formatas" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet msgid "Time Tracking" -msgstr "" +msgstr "Laiko stebėjimas" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet msgid "Timesheet on Issues" -msgstr "" +msgstr "Laiko apskaitos žiniaraštis problemoms" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet @@ -14502,22 +14502,22 @@ msgstr "Neatlikti" #. module: base #: selection:ir.translation,state:0 msgid "To Translate" -msgstr "" +msgstr "Versti" #. module: base #: selection:ir.module.module,state:0 msgid "To be installed" -msgstr "" +msgstr "Bus įdiegta" #. module: base #: selection:ir.module.module,state:0 msgid "To be removed" -msgstr "" +msgstr "Bus pašalinta" #. module: base #: selection:ir.module.module,state:0 msgid "To be upgraded" -msgstr "" +msgstr "Bus atnaujinta" #. module: base #: view:ir.actions.todo:base.ir_actions_todo_tree @@ -14532,12 +14532,12 @@ msgstr "Togas" #. module: base #: model:res.country,name:base.tk msgid "Tokelau" -msgstr "" +msgstr "Tokelau" #. module: base #: model:res.country,name:base.to msgid "Tonga" -msgstr "" +msgstr "Tonga" #. module: base #: model:ir.module.module,summary:base.module_point_of_sale @@ -14547,18 +14547,18 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_event msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" -msgstr "" +msgstr "Mokymai, konferencijos, susitikimai, parodos, registracijos" #. module: base #: model:ir.module.module,description:base.module_payment_transfer #: model:ir.module.module,shortdesc:base.module_payment_transfer msgid "Transfer Payment Acquirer" -msgstr "" +msgstr "Perkelti pirkėją" #. module: base #: field:ir.model,osv_memory:0 msgid "Transient Model" -msgstr "" +msgstr "Laikinas modelis" #. module: base #: view:workflow.transition:base.view_workflow_transition_form @@ -14572,7 +14572,7 @@ msgstr "Perėjimas" #: model:ir.ui.menu,name:base.menu_workflow_transition #: view:workflow.activity:base.view_workflow_activity_form msgid "Transitions" -msgstr "" +msgstr "Perėjimai" #. module: base #: field:res.groups,trans_implied_ids:0 @@ -14583,23 +14583,23 @@ msgstr "" #: field:ir.model.fields,translate:0 view:res.lang:base.res_lang_search #: field:res.lang,translatable:0 msgid "Translatable" -msgstr "" +msgstr "Išverčiamas" #. module: base #: view:ir.model.fields:base.view_model_fields_search msgid "Translate" -msgstr "" +msgstr "Versti" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "Išversta" #. module: base #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "Išversti terminai" #. module: base #: field:ir.translation,name:0 @@ -14619,7 +14619,7 @@ msgstr "Vertimas" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "Vertimo komentarai" #. module: base #: code:addons/base/ir/ir_translation.py:418 @@ -14632,7 +14632,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "Vertimas vyksta" #. module: base #: view:ir.translation:base.view_translation_form @@ -14652,12 +14652,12 @@ msgstr "Medis" #. module: base #: field:workflow.transition,trigger_expr_id:0 msgid "Trigger Expression" -msgstr "" +msgstr "Iššaukimo išraiška" #. module: base #: field:workflow.transition,trigger_model:0 msgid "Trigger Object" -msgstr "" +msgstr "Iššaukimo objektas" #. module: base #: model:res.country,name:base.tt @@ -14677,7 +14677,7 @@ msgstr "Turkija" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr msgid "Turkey - Accounting" -msgstr "" +msgstr "Turkija - apskaita" #. module: base #: selection:base.language.install,lang:0 @@ -14749,12 +14749,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ae msgid "U.A.E. - Accounting" -msgstr "" +msgstr "U.A.E. - apskaita" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uk msgid "UK - Accounting" -msgstr "" +msgstr "UK - apskaita" #. module: base #: view:ir.attachment:base.view_attachment_search @@ -14765,7 +14765,7 @@ msgstr "URL" #. module: base #: selection:res.company,rml_paper_format:0 msgid "US Letter" -msgstr "" +msgstr "US laiškas" #. module: base #: model:res.country,name:base.um @@ -14775,7 +14775,7 @@ msgstr "JAV smulkios atokios salos" #. module: base #: model:res.country,name:base.ug msgid "Uganda" -msgstr "" +msgstr "Uganda" #. module: base #: field:ir.logging,create_uid:0 @@ -14805,7 +14805,7 @@ msgstr "" msgid "" "Unable to install module \"%s\" because an external dependency is not met: " "%s" -msgstr "" +msgstr "Nepavyksta įdiegti modulio, \"%s\" nes neatitinka išorinės priklausomybės: %s" #. module: base #: code:addons/base/module/module.py:376 @@ -14813,7 +14813,7 @@ msgstr "" msgid "" "Unable to process module \"%s\" because an external dependency is not met: " "%s" -msgstr "" +msgstr "Nepavyksta vykdyti modulio \"%s\" nes neatitinka išorinės priklausomybės: %s" #. module: base #: code:addons/base/module/module.py:374 @@ -14821,7 +14821,7 @@ msgstr "" msgid "" "Unable to upgrade module \"%s\" because an external dependency is not met: " "%s" -msgstr "" +msgstr "Nepavyksta atnaujinti modulio, \"%s\" nes neatitinka išorinės priklausomybės: %s" #. module: base #: view:ir.ui.view:base.view_view_search @@ -14843,7 +14843,7 @@ msgstr "" #: view:ir.module.module:base.module_form #, python-format msgid "Uninstall" -msgstr "" +msgstr "Išdiegti" #. module: base #: model:res.country,name:base.ae @@ -14875,7 +14875,7 @@ msgstr "" #: code:addons/models.py:1083 #, python-format msgid "Unknown error during import:" -msgstr "" +msgstr "Nežinoma klaida importuojant" #. module: base #: code:addons/report_sxw.py:392 @@ -14916,7 +14916,7 @@ msgstr "Neišversta" #. module: base #: view:ir.model.data:base.view_model_data_search msgid "Updatable" -msgstr "" +msgstr "Atnaujintinas" #. module: base #: view:base.module.update:base.view_base_module_update @@ -14938,12 +14938,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_update msgid "Update Module" -msgstr "" +msgstr "Atnaujinti modulį" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Update Module List" -msgstr "" +msgstr "Atnaujinti modulio sąrašą" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update @@ -14953,12 +14953,12 @@ msgstr "" #. module: base #: field:ir.actions.server,use_write:0 msgid "Update Policy" -msgstr "" +msgstr "Atnaujinti politiką" #. module: base #: view:res.lang:base.res_lang_tree msgid "Update Terms" -msgstr "" +msgstr "Atnaujinti sąlygas" #. module: base #: selection:ir.actions.server,use_write:0 @@ -14968,18 +14968,18 @@ msgstr "" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update the current record" -msgstr "" +msgstr "Atnaujinti dabartinį įrašą" #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl #: model:ir.ui.menu,name:base.menu_module_updates msgid "Updates" -msgstr "" +msgstr "Atnaujinimai" #. module: base #: view:ir.module.module:base.module_form msgid "Upgrade" -msgstr "" +msgstr "Atnaujinti" #. module: base #: field:ir.attachment,url:0 @@ -14994,7 +14994,7 @@ msgstr "Urugvajus" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Chart of Accounts" -msgstr "" +msgstr "Urugvajus - sąskaitų diagrama" #. module: base #: model:ir.module.category,name:base.module_category_usability @@ -15031,13 +15031,13 @@ msgstr "" #. module: base #: selection:ir.actions.server,use_relational_model:0 msgid "Use the base model of the action" -msgstr "" +msgstr "Naudokite pagrindinį veiksmo modelį" #. module: base #: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:242 #, python-format msgid "Use the format '%s'" -msgstr "" +msgstr "Naudokite formatą '%s'" #. module: base #: help:ir.actions.act_window,usage:0 @@ -15076,7 +15076,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.next_id_2 msgid "User Interface" -msgstr "" +msgstr "Vartotojo sąsaja" #. module: base #: field:change.password.user,user_login:0 @@ -15093,7 +15093,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_ir_filters msgid "User-defined Filters" -msgstr "" +msgstr "Vartotojo apibrėžti filtrai" #. module: base #: code:addons/models.py:3995 @@ -15126,12 +15126,12 @@ msgstr "Naudotojai" #: view:res.groups:base.view_groups_form msgid "" "Users added to this group are automatically added in the following groups." -msgstr "" +msgstr "Šiai grupei priskirti vartotojai automatiškai įtraukiami ir į šias grupes." #. module: base #: help:res.groups,implied_ids:0 msgid "Users of this group automatically inherit those groups" -msgstr "" +msgstr "Šios grupės vartotojai automatiškai paveldi grupes." #. module: base #: model:res.country,name:base.uz @@ -15141,7 +15141,7 @@ msgstr "Uzbekija" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat msgid "VAT Number Validation" -msgstr "" +msgstr "PVM kodo patvirtinimas" #. module: base #: field:ir.config_parameter,value:0 field:ir.property,value_binary:0 @@ -15156,17 +15156,17 @@ msgstr "Reikšmė" #: code:addons/base/ir/ir_fields.py:278 #, python-format msgid "Value '%s' not found in selection field '%%(field)s'" -msgstr "" +msgstr "Reikšmė '%s' atrankos lauke '%%(laukuose'" #. module: base #: field:ir.actions.server,fields_lines:0 msgid "Value Mapping" -msgstr "" +msgstr "Reikšmės pakaitalai" #. module: base #: model:res.country,name:base.vu msgid "Vanuatu" -msgstr "" +msgstr "Vanuatu" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -15178,7 +15178,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_fleet msgid "Vehicle, leasing, insurances, costs" -msgstr "" +msgstr "Transporto priemonė, nuoma, draudimas, išlaidos" #. module: base #: model:res.country,name:base.ve @@ -15188,7 +15188,7 @@ msgstr "Venesuela" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ve msgid "Venezuela - Accounting" -msgstr "" +msgstr "Venesuela - apskaita" #. module: base #: report:ir.module.reference:0 @@ -15240,24 +15240,24 @@ msgstr "" #. module: base #: field:ir.ui.view,name:0 msgid "View Name" -msgstr "" +msgstr "Rodyti vardą" #. module: base #: field:ir.actions.act_window,view_id:0 msgid "View Ref." -msgstr "" +msgstr "Peržiūrėti unikalius nr." #. module: base #: view:ir.actions.act_window:base.view_window_action_search #: field:ir.actions.act_window,view_type:0 #: field:ir.actions.act_window.view,view_mode:0 field:ir.ui.view,type:0 msgid "View Type" -msgstr "" +msgstr "Peržiūrėti tipą" #. module: base #: field:ir.ui.view,mode:0 msgid "View inheritance mode" -msgstr "" +msgstr "Peržiūrėti paveldėjimo rėžimą" #. module: base #: help:ir.actions.act_window,view_type:0 @@ -15299,12 +15299,12 @@ msgstr "Mergelių Salos (JAV)" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "Matomas" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_account msgid "WMS Accounting" -msgstr "" +msgstr "WMS apskaita" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_landed_costs @@ -15372,12 +15372,12 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_web #: report:ir.module.reference:0 msgid "Web" -msgstr "" +msgstr "Tinklalapis" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar msgid "Web Calendar" -msgstr "" +msgstr "Svetainės kalendorius" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt @@ -15387,7 +15387,7 @@ msgstr "Ganto diagrama" #. module: base #: field:ir.ui.menu,web_icon:0 msgid "Web Icon File" -msgstr "" +msgstr "Svetainės piktogramos failas" #. module: base #: field:ir.ui.menu,web_icon_hover:0 @@ -15397,7 +15397,7 @@ msgstr "" #. module: base #: field:ir.ui.menu,web_icon_data:0 msgid "Web Icon Image" -msgstr "" +msgstr "Svetainės piktogramos paveikslėlis" #. module: base #: field:ir.ui.menu,web_icon_hover_data:0 @@ -15407,7 +15407,7 @@ msgstr "" #. module: base #: view:ir.translation:base.view_translation_search msgid "Web-only translations" -msgstr "" +msgstr "Tik tinklalapio vertimai" #. module: base #: selection:ir.actions.report.xml,report_type:0 @@ -15441,12 +15441,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_gengo msgid "Website Gengo Translator" -msgstr "" +msgstr "Tinklalapio Gengo vertėjas" #. module: base #: model:ir.module.module,shortdesc:base.module_website_google_map msgid "Website Google Map" -msgstr "" +msgstr "Tinklalapio Google žemėlapis" #. module: base #: model:ir.module.module,shortdesc:base.module_website_instantclick @@ -15461,17 +15461,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail msgid "Website Mail" -msgstr "" +msgstr "Tinklalapio paštas" #. module: base #: model:ir.module.module,summary:base.module_website_mail msgid "Website Module for Mail" -msgstr "" +msgstr "Tinklalapio pašto modulis" #. module: base #: model:ir.module.module,shortdesc:base.module_website_partner msgid "Website Partner" -msgstr "" +msgstr "Tinklalapio partneris" #. module: base #: model:ir.module.module,shortdesc:base.module_website_report @@ -15486,12 +15486,12 @@ msgstr "Partnerio internetinis puslapis" #. module: base #: view:ir.sequence:base.sequence_view msgid "Week of the Year: %(woy)s" -msgstr "" +msgstr "Savaitė metuose: %(woy)s" #. module: base #: selection:ir.cron,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "Savaitės" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scale @@ -15559,13 +15559,13 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 msgid "Wholesaler" -msgstr "" +msgstr "Didmenininkas" #. module: base #: model:ir.actions.act_window,name:base.ir_action_window #: model:ir.ui.menu,name:base.menu_ir_action_window msgid "Window Actions" -msgstr "" +msgstr "Lango veiksmai" #. module: base #: field:change.password.user,wizard_id:0 @@ -15590,17 +15590,17 @@ msgstr "" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_search msgid "Wizards to be Launched" -msgstr "" +msgstr "Vedliai, kurie bus paleisti" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Worflow Signal" -msgstr "" +msgstr "Darbo eigos signalas" #. module: base #: selection:ir.cron,interval_type:0 msgid "Work Days" -msgstr "" +msgstr "Darbo dienos" #. module: base #: view:workflow:base.view_workflow_form @@ -15615,24 +15615,24 @@ msgstr "Darbų eiga" #. module: base #: view:workflow.activity:base.view_workflow_activity_search msgid "Workflow Activity" -msgstr "" +msgstr "Darbo eigos aktyvumas" #. module: base #: view:workflow:base.view_workflow_diagram msgid "Workflow Editor" -msgstr "" +msgstr "Darbo eigos redaktorius" #. module: base #: view:workflow.instance:base.view_workflow_instance_form #: view:workflow.instance:base.view_workflow_instance_search #: view:workflow.instance:base.view_workflow_instance_tree msgid "Workflow Instances" -msgstr "" +msgstr "Darbo eigos atvejai" #. module: base #: view:workflow.transition:base.view_workflow_transition_search msgid "Workflow Transition" -msgstr "" +msgstr "Darbo eigos perėjimas" #. module: base #: view:workflow.workitem:base.view_workflow_workitem_form @@ -15651,13 +15651,13 @@ msgstr "Darbų eiga" #. module: base #: field:workflow.triggers,workitem_id:0 msgid "Workitem" -msgstr "" +msgstr "Darbo priemonė" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form #: model:ir.ui.menu,name:base.menu_workflow_workitem msgid "Workitems" -msgstr "" +msgstr "Darbo priemonės" #. module: base #: model:ir.module.module,shortdesc:base.module_payment_sips @@ -15673,7 +15673,7 @@ msgstr "" #. module: base #: view:ir.rule:base.view_rule_search msgid "Write Access Right" -msgstr "" +msgstr "Rašyti prieigos teisę" #. module: base #: help:ir.actions.server,code:0 @@ -15692,7 +15692,7 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,report_xml:0 msgid "XML Path" -msgstr "" +msgstr "XML kelias" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view @@ -15707,13 +15707,13 @@ msgstr "XSL" #. module: base #: field:ir.actions.report.xml,report_xsl:0 msgid "XSL Path" -msgstr "" +msgstr "XSL kelias" #. module: base #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "Xor" -msgstr "" +msgstr "Xor" #. module: base #: model:res.country,name:base.ye @@ -15725,7 +15725,7 @@ msgstr "Jemenas" msgid "" "You are creating a new user. After saving, the user will receive an invite " "email containing a link to set its password." -msgstr "" +msgstr "Jūs kuriate naują vartotoją. Išsaugojus, vartotojas el. paštu gaus kvietimą su nuoroda, kurią paspaudęs galės nusistatyti slaptažodį." #. module: base #: code:addons/base/res/res_partner.py:562 @@ -15738,12 +15738,12 @@ msgstr "" #. module: base #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Jūs negalite turėti dviejų vartotojų su tokiu pačiu vartotojo vardu!" #. module: base #: sql_constraint:res.font:0 msgid "You can not register two fonts with the same name" -msgstr "" +msgstr "Jūs negalite užregistruoti dviejų šriftų su tuo pačiu vardu" #. module: base #: code:addons/base/res/res_users.py:374 @@ -15772,7 +15772,7 @@ msgstr "Valstybėje dažniausiai naudojamas adreso formatas.\n\nŠablono aprašy #. module: base #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Jūs negalite sukurti pasikartojančių partnerio hierarchijų." #. module: base #: code:addons/base/res/res_lang.py:207 @@ -15807,7 +15807,7 @@ msgstr "" #: code:addons/base/module/module.py:340 #, python-format msgid "You try to remove a module that is installed or will be installed" -msgstr "" +msgstr "Jūs bandote pašalinti modulį, kuris yra įdiegtas arba bus įdiegtas" #. module: base #: code:addons/base/module/module.py:559 @@ -15880,7 +15880,7 @@ msgstr "Pašto kodas" #. module: base #: view:base.language.import:base.view_base_import_language msgid "_Import" -msgstr "" +msgstr "_Importuoti" #. module: base #: sql_constraint:ir.sequence.type:0 @@ -15900,12 +15900,12 @@ msgstr "" #. module: base #: selection:base.language.export,state:0 msgid "choose" -msgstr "" +msgstr "pasirinkti" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "condition: True" -msgstr "" +msgstr "sąlyga: taip" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -15932,12 +15932,12 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:315 #, python-format msgid "database id" -msgstr "" +msgstr "duomenų bazės ID" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "documentation" -msgstr "" +msgstr "dokumentacija" #. module: base #: selection:base.language.install,state:0 @@ -15975,22 +15975,22 @@ msgstr "pvz. en_US" #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form msgid "e.g. www.odoo.com" -msgstr "" +msgstr "pvz. www.odoo.com" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale msgid "eCommerce" -msgstr "" +msgstr "eCommerce" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_delivery msgid "eCommerce Delivery" -msgstr "" +msgstr "eCommerce pristatymas" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_options msgid "eCommerce Optional Products" -msgstr "" +msgstr "eCommerce galimi produktai" #. module: base #: model:ir.module.module,shortdesc:base.module_account @@ -16000,19 +16000,19 @@ msgstr "" #. module: base #: view:res.users:base.view_users_simple_form msgid "email@yourcompany.com" -msgstr "" +msgstr "email@yourcompany.com" #. module: base #: code:addons/base/ir/ir_fields.py:329 #, python-format msgid "external id" -msgstr "" +msgstr "iškorinis ID" #. module: base #: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "false" -msgstr "" +msgstr "me" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -16024,13 +16024,13 @@ msgstr "" #. module: base #: selection:base.language.export,state:0 msgid "get" -msgstr "" +msgstr "gauti" #. module: base #: selection:base.language.install,state:0 #: selection:base.module.update,state:0 msgid "init" -msgstr "" +msgstr "aktyvavimas" #. module: base #: selection:ir.ui.menu,action:0 @@ -16077,7 +16077,7 @@ msgstr "" #: code:addons/base/ir/ir_ui_view.py:346 #, python-format msgid "n/a" -msgstr "" +msgstr "n/a" #. module: base #: code:addons/base/ir/ir_fields.py:339 @@ -16089,7 +16089,7 @@ msgstr "Pavadinimas" #: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "no" -msgstr "" +msgstr "ne" #. module: base #: code:addons/amount_to_text_en.py:116 @@ -16101,12 +16101,12 @@ 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 msgid "object.partner_id" -msgstr "" +msgstr "object.partner_id" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16144,13 +16144,13 @@ msgstr "partner_name = obj.name + '_code'\n #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "pool: ORM model pool (i.e. self.pool)" -msgstr "" +msgstr "pool: ORM model pool (i.e. self.pool)" #. module: base #: code:addons/mail.py:285 #, python-format msgid "read more" -msgstr "" +msgstr "skaityti daugiau" #. module: base #: view:res.config:base.res_config_view_base @@ -16160,57 +16160,57 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "self: ORM model of the record on which the action is triggered" -msgstr "" +msgstr "self: ORM model of the record on which the action is triggered" #. module: base #: model:ir.module.module,shortdesc:base.module_test_access_rights msgid "test of access rights and rules" -msgstr "" +msgstr "test of access rights and rules" #. module: base #: model:ir.module.module,shortdesc:base.module_test_exceptions msgid "test-exceptions" -msgstr "" +msgstr "test-exceptions" #. module: base #: model:ir.module.module,shortdesc:base.module_test_converter msgid "test-field-converter" -msgstr "" +msgstr "test-field-converter" #. module: base #: model:ir.module.module,shortdesc:base.module_test_impex msgid "test-import-export" -msgstr "" +msgstr "test-import-export" #. module: base #: model:ir.module.module,shortdesc:base.module_test_inherit msgid "test-inherit" -msgstr "" +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 @@ -16222,7 +16222,7 @@ msgstr "" 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 "vartotojas galės tvarkyti savo reikalus (išėjimo prašymus, laiko apskaitos žiniaraščius, ...), jei jis yra susietas su vartotoju sistemoje." #. module: base #: model:res.groups,comment:base.group_sale_salesman_all_leads @@ -16248,12 +16248,12 @@ msgstr "" msgid "" "the user will have an access to the sales configuration as well as statistic" " reports." -msgstr "" +msgstr "vartotojas turės prieigą prie pardavimų konfigūracijos ir statistikos ataskaitų." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "time: Python time module" -msgstr "" +msgstr "laikas: Python laiko modulis" #. module: base #: view:res.config.installer:base.res_config_installer @@ -16287,13 +16287,13 @@ msgstr "nežinomas" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "workflow: Workflow engine" -msgstr "" +msgstr "workflow: Workflow engine" #. module: base #: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "yes" -msgstr "" +msgstr "taip" #. module: base #: model:res.country,name:base.ax diff --git a/openerp/addons/base/i18n/lv.po b/openerp/addons/base/i18n/lv.po index 35ccb36db12..85aef902592 100644 --- a/openerp/addons/base/i18n/lv.po +++ b/openerp/addons/base/i18n/lv.po @@ -9,7 +9,7 @@ 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: 2016-08-24 14:08+0000\n" +"PO-Revision-Date: 2017-06-22 09:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -6052,7 +6052,7 @@ msgstr "" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Commercial Entity" #. module: base #: view:res.bank:base.view_res_bank_form @@ -6853,7 +6853,7 @@ msgstr "Dāņu / Dansk" #: model:ir.module.module,shortdesc:base.module_board #: model:ir.ui.menu,name:base.menu_reporting_dashboard msgid "Dashboards" -msgstr "" +msgstr "Infopanelis" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -8287,7 +8287,7 @@ msgstr "" #: code:addons/base/res/res_config.py:705 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Go to the configuration panel" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 @@ -8297,7 +8297,7 @@ msgstr "Vai" #. module: base #: model:ir.module.module,shortdesc:base.module_web_analytics msgid "Google Analytics" -msgstr "" +msgstr "Google Analytics" #. module: base #: model:ir.module.module,shortdesc:base.module_google_calendar @@ -9124,7 +9124,7 @@ msgstr "" #: view:ir.module.module:base.module_view_kanban #, python-format msgid "Install" -msgstr "" +msgstr "Instalēt" #. module: base #: model:ir.model,name:base.model_base_language_install @@ -9526,7 +9526,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Kanban" -msgstr "" +msgstr "Kanban" #. module: base #: model:res.country,name:base.kz @@ -9789,7 +9789,7 @@ msgstr "Latviešu / latviešu valoda" #: view:ir.actions.todo:base.config_wizard_step_view_form #: view:ir.actions.todo:base.ir_actions_todo_tree msgid "Launch" -msgstr "" +msgstr "Launch" #. module: base #: selection:ir.actions.todo,type:0 @@ -10097,7 +10097,7 @@ msgstr "Kundze" #: code:addons/base/ir/ir_mail_server.py:503 #, python-format msgid "Mail Delivery Failed" -msgstr "" +msgstr "Mail Delivery Failed" #. module: base #: code:addons/base/ir/ir_mail_server.py:499 @@ -11150,7 +11150,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_hr_user msgid "Officer" -msgstr "" +msgstr "Officer" #. module: base #: model:ir.module.module,description:base.module_payment_ogone @@ -11571,7 +11571,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail msgid "Partner Mass Mailing" -msgstr "" +msgstr "Partner Mass Mailing" #. module: base #: model:ir.module.module,summary:base.module_website_partner @@ -11602,7 +11602,7 @@ msgstr "Partneru Darbības Formas" #. module: base #: help:res.users,partner_id:0 msgid "Partner-related data of the user" -msgstr "" +msgstr "Partner-related data of the user" #. module: base #: view:res.partner:base.view_partner_form @@ -11803,7 +11803,7 @@ 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 "Please set the Base Model before setting the action details." #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -12185,7 +12185,7 @@ msgstr "" #. module: base #: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "QWeb" -msgstr "" +msgstr "QWeb" #. module: base #: model:res.country,name:base.qa @@ -12390,7 +12390,7 @@ msgstr "" #. module: base #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Related Partner" #. module: base #: field:ir.server.object.lines,server_id:0 @@ -12960,7 +12960,7 @@ 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 "Select target field from the related document model.\nIf it is a relationship field you will be able to select a target field at the destination of the relationship." #. module: base #: help:ir.actions.server,action_id:0 @@ -13299,7 +13299,7 @@ msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Small-sized image of this contact. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required." #. module: base #: model:ir.module.category,name:base.module_category_social_network @@ -14282,7 +14282,7 @@ 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 "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)" #. module: base #: code:addons/fields.py:913 @@ -14377,7 +14377,7 @@ msgstr "" #. module: base #: help:res.lang,code:0 msgid "This field is used to set/get locales for user" -msgstr "" +msgstr "This field is used to set/get locales for user" #. module: base #: help:ir.model,osv_memory:0 @@ -15506,14 +15506,14 @@ msgstr "Rietumsahāra" 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 "When a relationship field is selected as first field, this field lets you select the target field within the destination document model (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 "When a relationship field is selected as first field, this field shows the document model the relationship goes to." #. module: base #: view:workflow:base.view_workflow_diagram @@ -16114,7 +16114,7 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_form msgid "on" -msgstr "" +msgstr "on" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -16148,7 +16148,7 @@ msgstr "" #: code:addons/mail.py:285 #, python-format msgid "read more" -msgstr "" +msgstr "read more" #. module: base #: view:res.config:base.res_config_view_base @@ -16291,7 +16291,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "yes" -msgstr "" +msgstr "yes" #. module: base #: model:res.country,name:base.ax diff --git a/openerp/addons/base/i18n/sv.po b/openerp/addons/base/i18n/sv.po index f142427cb07..a00f09de2e6 100644 --- a/openerp/addons/base/i18n/sv.po +++ b/openerp/addons/base/i18n/sv.po @@ -5,14 +5,15 @@ # Translators: # Anders Wallenquist , 2015 # FIRST AUTHOR , 2014 +# Haojun Zou , 2017 # lasch a , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2017-03-07 10:25+0000\n" -"Last-Translator: Anders Wallenquist \n" +"PO-Revision-Date: 2017-06-28 09:59+0000\n" +"Last-Translator: Haojun Zou \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" @@ -110,7 +111,7 @@ msgid "" "[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" "\n" " " -msgstr "" +msgstr "\n\nÖversikt:\n---------\n\n* Mall för konton och skatter mall för företag i Japan.\n* Detta täcker förmodligen inte alla nödvändiga konton för ett bolag. Du förväntas lägga till / ta bort / ändra konton baserat på denna mall.\n\nNotera:-----\n* Fiscal positioner '内 税' och '外 税' har lagts till för att hantera speciella krav som kan uppstå genom POS-implementering. [1] Du kanske inte behöver använda dessa under normala förhållanden.\n\n[1] Se https://github.com/odoo/odoo/pull/6470 för detaljer." #. module: base #: code:addons/base/res/res_config.py:379 @@ -3890,7 +3891,7 @@ msgstr " (kopia)" #. module: base #: model:res.partner.bank.type,format_layout:base.bank_normal msgid "%(bank_name)s: %(acc_number)s" -msgstr "%(bank_name): %(acc_number)s" +msgstr "%(bank_name)s: %(acc_number)s" #. module: base #: view:res.lang:base.res_lang_form @@ -4364,7 +4365,7 @@ msgstr "Åtkomst" #. module: base #: view:ir.model.access:base.ir_access_view_search msgid "Access Control" -msgstr "" +msgstr "Behörighets Kontroll" #. module: base #: view:ir.model.access:base.ir_access_view_form @@ -4652,7 +4653,7 @@ msgstr "Adresstyp" #. module: base #: view:res.country:base.view_country_form msgid "Address format..." -msgstr "" +msgstr "Adress format..." #. module: base #: model:ir.module.module,description:base.module_auth_ldap @@ -4746,7 +4747,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track msgid "Advanced Events" -msgstr "" +msgstr "Avancerad Händelse" #. module: base #: model:ir.module.category,name:base.module_category_report_designer @@ -4939,7 +4940,7 @@ msgstr "Verkställ" #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format msgid "Apply Schedule Upgrade" -msgstr "" +msgstr "Utför planerad uppgradering" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_upgrade @@ -5682,7 +5683,7 @@ msgstr "Kap Verde" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Cascade" -msgstr "" +msgstr "Kaskad" #. module: base #: selection:base.language.install,lang:0 @@ -6098,7 +6099,7 @@ msgstr "Bolagets bankkonton" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Company Contact" -msgstr "" +msgstr "Företag Kontakt" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -6115,7 +6116,7 @@ msgstr "Bolagsnamn" #: 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 "företag Egenskaper" #. module: base #: field:res.company,company_registry:0 @@ -6146,12 +6147,12 @@ msgstr "Bolagsstruktur" #. module: base #: field:res.partner,contact_address:0 msgid "Complete Address" -msgstr "" +msgstr "Fullständig Adress" #. module: base #: field:ir.model.data,complete_name:0 msgid "Complete ID" -msgstr "" +msgstr "Fullständigt ID" #. module: base #: field:ir.model.fields,complete_name:0 @@ -6161,7 +6162,7 @@ msgstr "Fullständigt namn" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 msgid "Components Buyer" -msgstr "" +msgstr "Komponent Köpare" #. module: base #: field:res.currency,accuracy:0 @@ -6291,7 +6292,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_8 msgid "Consultancy Services" -msgstr "" +msgstr "Konsult Service" #. module: base #: view:res.partner:base.view_partner_form @@ -6366,7 +6367,7 @@ msgstr "Bidragsgivare" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "Controller" -msgstr "" +msgstr "Kontroller" #. module: base #: model:res.country,name:base.ck @@ -6376,7 +6377,7 @@ msgstr "Cooköarna" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Copy the current record" -msgstr "" +msgstr "Kopiera aktuell post" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd @@ -6445,7 +6446,7 @@ msgstr "Landsgrupp" #. module: base #: field:res.country,country_group_ids:0 msgid "Country Groups" -msgstr "" +msgstr "Landsgrupp" #. module: base #: field:res.country,name:0 @@ -6807,7 +6808,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_customer msgid "Customer References" -msgstr "" +msgstr "Kundreferens" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management @@ -6880,7 +6881,7 @@ msgstr "Databas-anonymisering" #. module: base #: field:ir.attachment,db_datas:0 msgid "Database Data" -msgstr "" +msgstr "Databas Data" #. module: base #: help:ir.actions.act_window,res_id:0 @@ -6990,7 +6991,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision msgid "Decimal Precision Configuration" -msgstr "" +msgstr "Decimal precision konfiguration" #. module: base #: field:res.lang,decimal_point:0 @@ -7015,7 +7016,7 @@ msgstr "Standardvärde" #. module: base #: field:ir.filters,is_default:0 msgid "Default filter" -msgstr "" +msgstr "Förvalt filter" #. module: base #: help:ir.actions.act_window,limit:0 @@ -7170,7 +7171,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_mail msgid "Discussions, Mailing Lists, News" -msgstr "" +msgstr "Diskussioner, E-post Listor, Nyheter" #. module: base #: view:res.currency:base.view_currency_form @@ -7222,7 +7223,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 msgid "Distributor" -msgstr "" +msgstr "Distributör" #. module: base #: model:res.country,name:base.dj @@ -7248,7 +7249,7 @@ msgstr "Dokumenthanteringssystem" #: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 #, python-format msgid "Document model" -msgstr "" +msgstr "Dokument modell" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum_doc @@ -7579,7 +7580,7 @@ msgstr "Evenemangsadministration" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale msgid "Events Sales" -msgstr "" +msgstr "Evenemang Försäljning" #. module: base #: code:addons/base/ir/ir_mail_server.py:215 @@ -7629,7 +7630,7 @@ msgstr "Exekvering" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Tracker" -msgstr "" +msgstr "Utgifts uppföljning" #. module: base #: model:ir.module.module,summary:base.module_hr_expense @@ -7772,7 +7773,7 @@ msgstr "Fed. State" #: model:ir.actions.act_window,name:base.action_country_state #: model:ir.ui.menu,name:base.menu_country_state_partner msgid "Fed. States" -msgstr "" +msgstr "Fed. Stater" #. module: base #: field:ir.actions.server,model_object_field:0 @@ -7880,7 +7881,7 @@ msgstr "Filternamn" #. module: base #: sql_constraint:ir.filters:0 msgid "Filter names must be unique" -msgstr "" +msgstr "Filter namn måste vara unika" #. module: base #: view:ir.attachment:base.view_attachment_search @@ -7900,17 +7901,17 @@ msgstr "Filter" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters created by myself" -msgstr "" +msgstr "Filter skapade av mig" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters shared with all users" -msgstr "" +msgstr "Filter skapade av alla användare" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters visible only for one user" -msgstr "" +msgstr "Filter synligt endast för en användare" #. module: base #: help:ir.actions.server,copyvalue:0 @@ -7922,7 +7923,7 @@ msgstr "Slutlig platshållare uttryck, att kopieras till önskad mallfält." #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "" +msgstr "Finansiell och analytisk bokföring" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -7953,7 +7954,7 @@ msgstr "Flyttal" #: view:workflow.activity:base.view_workflow_activity_search #: field:workflow.activity,flow_start:0 msgid "Flow Start" -msgstr "" +msgstr "Flödes Start" #. module: base #: view:workflow.activity:base.view_workflow_activity_search @@ -7985,7 +7986,7 @@ msgstr "Typsnittsfamilj" #. module: base #: model:ir.model,name:base.model_res_font msgid "Fonts available" -msgstr "" +msgstr "Typsnitt tillgängliga" #. module: base #: help:res.company,rml_footer:0 @@ -8071,7 +8072,7 @@ msgstr "Forum" #. module: base #: model:ir.module.module,summary:base.module_website_forum_doc msgid "Forum, Documentation" -msgstr "" +msgstr "Forum, Dokumentation" #. module: base #: model:ir.module.module,summary:base.module_website_forum @@ -8082,7 +8083,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:344 #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" -msgstr "" +msgstr "Hittade flera matchningar för fält '%%(field)s' (%d matches)" #. module: base #: model:res.country,name:base.fr @@ -8142,7 +8143,7 @@ msgstr "Full åtkomst" #. module: base #: view:ir.rule:base.view_rule_search msgid "Full Access Right" -msgstr "" +msgstr "Full Åtkomst Rättighet" #. module: base #: field:res.partner.category,complete_name:0 @@ -8775,7 +8776,7 @@ msgstr "" #. module: base #: field:base.language.import,code:0 msgid "ISO Code" -msgstr "" +msgstr "ISO Kod" #. module: base #: help:base.language.import,code:0 @@ -8805,7 +8806,7 @@ msgstr "Ikon" #. module: base #: field:ir.module.module,icon:0 msgid "Icon URL" -msgstr "" +msgstr "Ikon URL" #. module: base #: help:ir.actions.act_window,multi:0 @@ -9412,7 +9413,7 @@ msgstr "Är ett bolag?" #. module: base #: model:res.country,name:base.im msgid "Isle of Man" -msgstr "" +msgstr "Isle of Man" #. module: base #: model:res.country,name:base.il @@ -9661,7 +9662,7 @@ msgstr "Laos" #. module: base #: field:ir.ui.view,write_date:0 msgid "Last Modification Date" -msgstr "" +msgstr "Senaste ändringsdatum" #. module: base #: field:ir.attachment,write_uid:0 @@ -9837,7 +9838,7 @@ msgstr "Kundämnen, affärsmöjligheter, telefonsamtal" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays msgid "Leave Management" -msgstr "" +msgstr "Semesterplanering" #. module: base #: model:res.country,name:base.lb @@ -10302,7 +10303,7 @@ msgstr "Martinique (French)" #. module: base #: model:ir.module.module,shortdesc:base.module_mass_mailing msgid "Mass Mailing Campaigns" -msgstr "" +msgstr "Mass mail kampanj utskick" #. module: base #: model:res.country,name:base.mr @@ -10750,7 +10751,7 @@ msgstr "Flerbolag" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "Fler-valuta" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang @@ -10785,7 +10786,7 @@ msgstr "Mina företag" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "My filters" -msgstr "" +msgstr "Mina filter" #. module: base #: model:res.country,name:base.mm @@ -10872,7 +10873,7 @@ msgstr "" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "Nytt lösenord:" #. module: base #: selection:ir.actions.act_url,target:0 @@ -11147,7 +11148,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_12 msgid "Office Supplies" -msgstr "" +msgstr "Kontors tillbehör" #. module: base #: model:res.groups,name:base.group_hr_user @@ -11414,7 +11415,7 @@ msgstr "Utgående e-postserver" #: view:ir.mail_server:base.view_ir_mail_server_search #: model:ir.ui.menu,name:base.menu_mail_servers msgid "Outgoing Mail Servers" -msgstr "" +msgstr "Utgående e-postservrar" #. module: base #: view:workflow.activity:base.view_workflow_activity_form @@ -11631,7 +11632,7 @@ msgstr "Lösenord" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "Lösenords kryptering" #. module: base #: field:ir.logging,path:0 field:res.font,path:0 @@ -11737,7 +11738,7 @@ msgstr "" #. module: base #: view:res.partner:base.view_res_partner_filter msgid "Persons" -msgstr "" +msgstr "Personer" #. module: base #: model:res.country,name:base.pe @@ -11837,7 +11838,7 @@ msgstr "Kassa" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_discount msgid "Point of Sale Discounts" -msgstr "" +msgstr "Kassa Rabatt" #. module: base #: model:res.country,name:base.pl @@ -11889,12 +11890,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_sale msgid "Portal Sale" -msgstr "" +msgstr "Portal Försäljning" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_stock msgid "Portal Stock" -msgstr "" +msgstr "Portal Inventarie" #. module: base #: model:res.groups,comment:base.group_portal @@ -11968,7 +11969,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_hr msgid "Present Your Team" -msgstr "" +msgstr "Presentera Ditt Team" #. module: base #: view:res.company:base.view_company_form @@ -12019,7 +12020,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "Produkter & Prislistor" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry @@ -12530,7 +12531,7 @@ msgstr "Obligatorisk" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign msgid "Resellers" -msgstr "" +msgstr "Återförsäljare" #. module: base #: code:addons/models.py:1085 @@ -12571,7 +12572,7 @@ msgstr "Resursobjekt" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_restaurant msgid "Restaurant" -msgstr "" +msgstr "Restaurang" #. module: base #: model:ir.module.module,summary:base.module_pos_restaurant @@ -12863,7 +12864,7 @@ msgstr "" #. module: base #: view:ir.cron:base.ir_cron_view_search msgid "Scheduled Action" -msgstr "" +msgstr "Schemalagd åtgärd" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -13147,7 +13148,7 @@ msgstr "Ange som 'att göra'" msgid "" "Set the font into the report header, it will be used as default font in the " "RML reports of the user company" -msgstr "" +msgstr "Ställ in teckensnittet i rapporthuvudet, det kommer att användas som standard font i RML-rapporterna för användarens bolag." #. module: base #: code:addons/base/res/res_users.py:536 @@ -13174,7 +13175,7 @@ msgstr "" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Shared" -msgstr "" +msgstr "Delad" #. module: base #: selection:res.partner,type:0 @@ -13216,7 +13217,7 @@ msgstr "Signatur" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "" +msgstr "Registrera" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 @@ -13322,7 +13323,7 @@ msgstr "Somalia" #. module: base #: help:res.bank,bic:0 msgid "Sometimes called BIC or Swift." -msgstr "" +msgstr "Ofta kallad BIC eller Swift" #. module: base #: code:addons/base/ir/ir_attachment.py:259 @@ -13600,7 +13601,7 @@ msgstr "Stop All" #. module: base #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "" +msgstr "Sparat Filnamn" #. module: base #: field:res.bank,street:0 field:res.company,street:0 @@ -13766,7 +13767,7 @@ msgstr "Symbol" #. module: base #: field:res.currency,position:0 msgid "Symbol Position" -msgstr "" +msgstr "Symbol Possition" #. module: base #: view:base.update.translations:base.wizard_update_translations @@ -13807,7 +13808,7 @@ msgstr "" #. module: base #: view:ir.config_parameter:base.view_ir_config_search msgid "System Properties" -msgstr "" +msgstr "System Egenskaper" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade @@ -13856,7 +13857,7 @@ msgstr "Etiketter" #: view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form msgid "Tags..." -msgstr "" +msgstr "Taggar..." #. module: base #: model:res.country,name:base.tw @@ -13910,7 +13911,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr msgid "Team Page" -msgstr "" +msgstr "Team Sida" #. module: base #: model:ir.ui.menu,name:base.menu_custom @@ -14359,7 +14360,7 @@ msgstr "Detta fönster" #: code:addons/base/ir/ir_model.py:353 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "" +msgstr "Denna column innehåller modul data och kan inte tas bort!" #. module: base #: code:addons/base/ir/ir_cron.py:281 @@ -14502,7 +14503,7 @@ msgstr "Att göra" #. module: base #: selection:ir.translation,state:0 msgid "To Translate" -msgstr "" +msgstr "Att Översätta" #. module: base #: selection:ir.module.module,state:0 @@ -14593,18 +14594,18 @@ msgstr "Översätt" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "Översatt" #. module: base #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "Översatta Termer" #. module: base #: field:ir.translation,name:0 msgid "Translated field" -msgstr "" +msgstr "Översatt fält" #. module: base #: view:ir.translation:base.view_translation_form @@ -14632,7 +14633,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "Översättning pågår" #. module: base #: view:ir.translation:base.view_translation_form @@ -14831,7 +14832,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized msgid "Uncategorized" -msgstr "" +msgstr "Okategoriserad" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -14875,7 +14876,7 @@ msgstr "" #: code:addons/models.py:1083 #, python-format msgid "Unknown error during import:" -msgstr "" +msgstr "Okänt fel under import: " #. module: base #: code:addons/report_sxw.py:392 @@ -14968,7 +14969,7 @@ msgstr "" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update the current record" -msgstr "" +msgstr "Uppdatera aktuell post" #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl