From a7c474b3a7095be27b465d9f62155ac0e6914999 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 18 Oct 2015 03:00:56 +0200 Subject: [PATCH] [I18N] Update translation terms from Transifex --- addons/account/i18n/ar.po | 150 ++- addons/account/i18n/bg.po | 147 ++- addons/account/i18n/bs.po | 147 ++- addons/account/i18n/ca.po | 148 ++- addons/account/i18n/cs.po | 149 ++- addons/account/i18n/da.po | 151 ++- addons/account/i18n/de.po | 154 ++- addons/account/i18n/el.po | 147 ++- addons/account/i18n/en_GB.po | 149 ++- addons/account/i18n/es.po | 157 ++- addons/account/i18n/es_AR.po | 155 ++- addons/account/i18n/es_CL.po | 147 ++- addons/account/i18n/es_CR.po | 147 ++- addons/account/i18n/es_DO.po | 155 ++- addons/account/i18n/es_EC.po | 147 ++- addons/account/i18n/es_MX.po | 145 ++- addons/account/i18n/es_PY.po | 147 ++- addons/account/i18n/es_VE.po | 147 ++- addons/account/i18n/et.po | 147 ++- addons/account/i18n/fa.po | 149 ++- addons/account/i18n/fi.po | 151 ++- addons/account/i18n/fr.po | 155 ++- addons/account/i18n/gl.po | 151 ++- addons/account/i18n/gu.po | 147 ++- addons/account/i18n/he.po | 147 ++- addons/account/i18n/hr.po | 210 ++- addons/account/i18n/hu.po | 158 ++- addons/account/i18n/id.po | 149 ++- addons/account/i18n/it.po | 150 ++- addons/account/i18n/ja.po | 151 ++- addons/account/i18n/kab.po | 151 ++- addons/account/i18n/ko.po | 152 ++- addons/account/i18n/lt.po | 153 ++- addons/account/i18n/lv.po | 147 ++- addons/account/i18n/mk.po | 155 ++- addons/account/i18n/mn.po | 153 ++- addons/account/i18n/nb.po | 147 ++- addons/account/i18n/nl.po | 153 ++- addons/account/i18n/nl_BE.po | 147 ++- addons/account/i18n/pl.po | 155 ++- addons/account/i18n/pt.po | 154 ++- addons/account/i18n/pt_BR.po | 156 ++- addons/account/i18n/ro.po | 155 ++- addons/account/i18n/ru.po | 148 ++- addons/account/i18n/sk.po | 147 ++- addons/account/i18n/sl.po | 153 ++- addons/account/i18n/sr.po | 147 ++- addons/account/i18n/sr@latin.po | 147 ++- addons/account/i18n/sv.po | 191 ++- addons/account/i18n/th.po | 149 ++- addons/account/i18n/tr.po | 154 ++- addons/account/i18n/uk.po | 150 ++- addons/account/i18n/vi.po | 147 ++- addons/account/i18n/zh_CN.po | 157 ++- addons/account/i18n/zh_TW.po | 147 ++- addons/account_analytic_analysis/i18n/fr.po | 104 +- addons/account_analytic_analysis/i18n/hr.po | 65 +- addons/account_analytic_analysis/i18n/sv.po | 1138 +++++++++++------ addons/account_analytic_analysis/i18n/uk.po | 1037 ++++++++++----- addons/account_analytic_default/i18n/bs.po | 4 +- addons/account_analytic_default/i18n/eu.po | 10 +- addons/account_analytic_plans/i18n/bs.po | 4 +- addons/account_analytic_plans/i18n/eu.po | 11 +- addons/account_asset/i18n/bs.po | 4 +- addons/account_asset/i18n/eu.po | 12 +- .../i18n/bs.po | 4 +- .../i18n/eu.po | 10 +- addons/account_budget/i18n/bs.po | 4 +- addons/account_budget/i18n/eu.po | 10 +- addons/account_check_writing/i18n/bs.po | 4 +- addons/account_check_writing/i18n/eu.po | 10 +- addons/account_followup/i18n/bs.po | 4 +- addons/account_followup/i18n/eu.po | 10 +- addons/account_payment/i18n/bs.po | 4 +- addons/account_payment/i18n/eu.po | 10 +- addons/account_sequence/i18n/bs.po | 4 +- addons/account_sequence/i18n/eu.po | 10 +- addons/account_test/i18n/eu.po | 10 +- addons/account_voucher/i18n/bs.po | 4 +- addons/account_voucher/i18n/eu.po | 11 +- addons/account_voucher/i18n/hr.po | 6 +- addons/analytic/i18n/bs.po | 4 +- addons/analytic/i18n/eu.po | 12 +- addons/analytic/i18n/sv.po | 11 +- addons/analytic_user_function/i18n/bs.po | 4 +- addons/analytic_user_function/i18n/eu.po | 10 +- addons/anonymization/i18n/eu.po | 11 +- addons/auth_ldap/i18n/eu.po | 10 +- addons/auth_oauth/i18n/eu.po | 10 +- addons/auth_signup/i18n/hr.po | 8 +- addons/base_action_rule/i18n/bs.po | 4 +- addons/base_action_rule/i18n/eu.po | 11 +- addons/base_gengo/i18n/bs.po | 4 +- addons/base_gengo/i18n/eu.po | 10 +- addons/base_import/i18n/bs.po | 4 +- addons/base_import_module/i18n/eu.po | 10 +- addons/base_report_designer/i18n/bs.po | 4 +- addons/base_report_designer/i18n/eu.po | 10 +- addons/base_setup/i18n/bs.po | 4 +- addons/base_setup/i18n/eu.po | 10 +- addons/base_setup/i18n/hr.po | 22 +- addons/board/i18n/bs.po | 4 +- addons/board/i18n/eu.po | 10 +- addons/bus/i18n/eu.po | 10 +- addons/calendar/i18n/eu.po | 10 +- addons/claim_from_delivery/i18n/hr.po | 6 +- addons/crm/i18n/bs.po | 4 +- addons/crm/i18n/eu.po | 10 +- addons/crm_claim/i18n/bs.po | 4 +- addons/crm_claim/i18n/eu.po | 13 +- addons/crm_claim/i18n/fr.po | 21 +- addons/crm_helpdesk/i18n/bs.po | 4 +- addons/crm_helpdesk/i18n/ca.po | 4 +- addons/crm_helpdesk/i18n/eu.po | 7 +- addons/crm_mass_mailing/i18n/hr.po | 4 +- addons/crm_partner_assign/i18n/eu.po | 10 +- addons/crm_profiling/i18n/bs.po | 4 +- addons/crm_profiling/i18n/eu.po | 10 +- addons/crm_project_issue/i18n/eu.po | 10 +- addons/decimal_precision/i18n/bs.po | 4 +- addons/decimal_precision/i18n/eu.po | 10 +- addons/delivery/i18n/bs.po | 4 +- addons/delivery/i18n/eu.po | 13 +- addons/document/i18n/bs.po | 4 +- addons/document/i18n/eu.po | 13 +- addons/email_template/i18n/bs.po | 4 +- addons/email_template/i18n/eu.po | 12 +- addons/event/i18n/bs.po | 4 +- addons/event/i18n/eu.po | 10 +- addons/event_sale/i18n/eu.po | 10 +- addons/event_sale/i18n/hr.po | 36 +- addons/fetchmail/i18n/eu.po | 10 +- addons/fleet/i18n/eu.po | 10 +- addons/gamification_sale_crm/i18n/pt_BR.po | 4 +- addons/google_account/i18n/eu.po | 10 +- addons/google_account/i18n/hr.po | 6 +- addons/google_drive/i18n/eu.po | 10 +- addons/hr/i18n/eu.po | 12 +- addons/hr_attendance/i18n/bs.po | 4 +- addons/hr_attendance/i18n/eu.po | 10 +- addons/hr_contract/i18n/bs.po | 4 +- addons/hr_contract/i18n/eu.po | 10 +- addons/hr_evaluation/i18n/eu.po | 10 +- addons/hr_expense/i18n/bs.po | 4 +- addons/hr_expense/i18n/eu.po | 11 +- addons/hr_gamification/i18n/hr.po | 44 +- addons/hr_holidays/i18n/eu.po | 11 +- addons/hr_payroll/i18n/eu.po | 12 +- addons/hr_recruitment/i18n/eu.po | 10 +- addons/hr_timesheet/i18n/bs.po | 4 +- addons/hr_timesheet/i18n/eu.po | 10 +- addons/hr_timesheet/i18n/hr.po | 20 +- addons/hr_timesheet_invoice/i18n/bs.po | 4 +- addons/hr_timesheet_invoice/i18n/eu.po | 10 +- addons/hr_timesheet_sheet/i18n/bs.po | 4 +- addons/hr_timesheet_sheet/i18n/eu.po | 10 +- addons/im_chat/i18n/eu.po | 10 +- addons/im_livechat/i18n/eu.po | 10 +- addons/knowledge/i18n/eu.po | 10 +- addons/l10n_be/i18n/ca.po | 4 +- addons/l10n_be_intrastat/i18n/eu.po | 11 +- addons/l10n_eu_service/i18n/eu.po | 10 +- addons/l10n_fr/i18n/ca.po | 4 +- addons/l10n_lu/i18n/ca.po | 4 +- addons/lunch/i18n/eu.po | 13 +- addons/mail/i18n/bs.po | 4 +- addons/marketing/i18n/eu.po | 10 +- addons/marketing_campaign/i18n/eu.po | 10 +- addons/mass_mailing/i18n/eu.po | 12 +- addons/membership/i18n/bs.po | 4 +- addons/membership/i18n/eu.po | 11 +- addons/membership/i18n/hr.po | 42 +- addons/mrp/i18n/bs.po | 4 +- addons/mrp/i18n/eu.po | 15 +- addons/mrp/i18n/ro.po | 16 +- addons/mrp_byproduct/i18n/bs.po | 4 +- addons/mrp_byproduct/i18n/eu.po | 12 +- addons/mrp_operations/i18n/bs.po | 4 +- addons/mrp_operations/i18n/eu.po | 10 +- addons/mrp_operations/i18n/fr.po | 4 +- addons/mrp_repair/i18n/bs.po | 4 +- addons/mrp_repair/i18n/eu.po | 13 +- addons/mrp_repair/i18n/fr.po | 8 +- addons/note/i18n/bs.po | 4 +- addons/note/i18n/eu.po | 10 +- addons/note/i18n/hr.po | 22 +- addons/pad/i18n/eu.po | 10 +- addons/pad_project/i18n/ar.po | 7 +- addons/payment/i18n/eu.po | 10 +- addons/payment_transfer/i18n/hr.po | 10 +- addons/point_of_sale/i18n/eu.po | 12 +- addons/portal/i18n/bs.po | 4 +- addons/portal/i18n/eu.po | 10 +- addons/portal/i18n/fr.po | 12 +- addons/portal_sale/i18n/eu.po | 5 +- addons/pos_restaurant/i18n/eu.po | 10 +- addons/procurement/i18n/bs.po | 4 +- addons/procurement/i18n/da.po | 4 +- addons/procurement/i18n/eu.po | 10 +- addons/procurement_jit/i18n/uk.po | 4 +- addons/product/i18n/eu.po | 10 +- addons/product/i18n/fr.po | 6 +- addons/product/i18n/sv.po | 17 +- addons/product_extended/i18n/eu.po | 10 +- addons/product_extended/i18n/fr.po | 9 +- addons/product_extended/i18n/hr.po | 10 +- addons/product_margin/i18n/bs.po | 4 +- addons/product_margin/i18n/eu.po | 12 +- addons/product_visible_discount/i18n/ar.po | 4 +- addons/product_visible_discount/i18n/pt_BR.po | 4 +- addons/product_visible_discount/i18n/sv.po | 4 +- addons/project/i18n/bs.po | 4 +- addons/project/i18n/eu.po | 13 +- addons/project/i18n/fr.po | 10 +- addons/project/i18n/ro.po | 10 +- addons/project_issue/i18n/bs.po | 4 +- addons/project_issue/i18n/eu.po | 12 +- addons/purchase/i18n/bs.po | 4 +- addons/purchase/i18n/eu.po | 14 +- addons/purchase_requisition/i18n/bs.po | 4 +- addons/purchase_requisition/i18n/eu.po | 10 +- addons/report/i18n/eu.po | 14 +- addons/report/i18n/fr.po | 9 +- addons/report_intrastat/i18n/bs.po | 4 +- addons/report_intrastat/i18n/eu.po | 10 +- addons/report_webkit/i18n/eu.po | 12 +- addons/resource/i18n/bs.po | 4 +- addons/resource/i18n/eu.po | 12 +- addons/sale/i18n/bs.po | 4 +- addons/sale/i18n/eu.po | 16 +- addons/sale_analytic_plans/i18n/ar.po | 4 +- addons/sale_crm/i18n/bs.po | 4 +- addons/sale_crm/i18n/eu.po | 10 +- addons/sale_journal/i18n/bs.po | 4 +- addons/sale_journal/i18n/eu.po | 12 +- addons/sale_layout/i18n/eu.po | 10 +- addons/sale_layout/i18n/hr.po | 22 +- addons/sale_margin/i18n/ar.po | 4 +- addons/sale_margin/i18n/hu.po | 4 +- addons/sale_mrp/i18n/ar.po | 4 +- addons/sale_order_dates/i18n/hr.po | 4 +- addons/sale_stock/i18n/fr.po | 6 +- addons/sales_team/i18n/eu.po | 10 +- addons/sales_team/i18n/hr.po | 16 +- addons/share/i18n/bs.po | 4 +- addons/share/i18n/eu.po | 10 +- addons/stock/i18n/fr.po | 26 +- addons/stock_account/i18n/eu.po | 10 +- addons/stock_dropshipping/i18n/hr.po | 6 +- addons/stock_landed_costs/i18n/eu.po | 10 +- addons/stock_picking_wave/i18n/eu.po | 11 +- addons/subscription/i18n/bs.po | 4 +- addons/subscription/i18n/eu.po | 10 +- addons/survey_crm/i18n/hr.po | 23 + addons/warning/i18n/ar.po | 4 +- addons/web_gantt/i18n/eu.po | 9 +- addons/web_kanban/i18n/ca.po | 4 +- addons/web_kanban_gauge/i18n/hr.po | 39 + addons/web_view_editor/i18n/ca.po | 4 +- addons/website/i18n/ka.po | 8 +- addons/website/i18n/sv.po | 12 +- addons/website_blog/i18n/eu.po | 10 +- addons/website_certification/i18n/eu.po | 10 +- addons/website_certification/i18n/fr.po | 8 +- addons/website_event_sale/i18n/hr.po | 17 +- addons/website_event_track/i18n/eu.po | 11 +- addons/website_forum/i18n/nl.po | 11 +- addons/website_forum_doc/i18n/eu.po | 10 +- addons/website_hr_recruitment/i18n/hr.po | 10 +- addons/website_quote/i18n/eu.po | 10 +- addons/website_sale/i18n/eu.po | 10 +- addons/website_sale/i18n/hr.po | 166 +-- addons/website_sale/i18n/sv.po | 6 +- addons/website_sale_delivery/i18n/hr.po | 12 +- addons/website_sale_options/i18n/hr.po | 26 +- addons/website_twitter/i18n/eu.po | 10 +- openerp/addons/base/i18n/fr.po | 12 +- 277 files changed, 9020 insertions(+), 3867 deletions(-) create mode 100644 addons/survey_crm/i18n/hr.po create mode 100644 addons/web_kanban_gauge/i18n/hr.po diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 32fa6941fe3..2b99390457b 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -6,13 +6,14 @@ # FIRST AUTHOR , 2014 # hoxhe aits , 2015 # Khaled Menof , 2015 +# Mazen Abu Ghali , 2015 # Mustafa Rawi , 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: 2015-08-20 19:20+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -48,7 +49,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -90,7 +91,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

مرحبا ${object.partner_id.name},

\n\n

فاتورة جديدة متاحة لك:

\n \n

\n   مراجع
\n   Invoice number: ${object.number}
\n   إجمالي الفاتورة: ${object.amount_total} ${object.currency_id.name}
\n   تاريخ الفاتورة: ${object.date_invoice}
\n % if object.origin:\n   مرجع الأمر: ${object.origin}
\n % endif\n % if object.user_id:\n   جهات الصلة لك: ${object.user_id.name}\n % endif\n

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

يمكنك الدفع من خلال Paypal:

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

يمكنك التواصل معنا إذا كان لديك إستفسار.

\n

نشكرك لإختيار ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -103,11 +104,18 @@ msgid "" msgstr " * يتم استخدام حالة 'مسودة' عندما يقوم المستخدم بكتابة فاتورة جديدة وغير مؤكدة.\n * عند استخدام حالة 'شكلى' لن تحصل الفاتورة على 'رقم فاتورة'.\n * يتم استخدام حالة 'مفتوح' عند انشاء فاتورة جديدة, يتم تعيين 'رقم فاتورة' و ستظل الحالة 'مفتوح' حتى يتم دفع الفاتورة.\n * يتم استخدام حالة 'مدفوع' تلقائيا عندما يتم 'الدفع', قد يتم توفيق القيود اليومية ذات الصلة أو لا.\n * يتم استخدام حالة 'ملغى' عندما يلغى المستخدم الفاتورة." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " المركزية" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1602,17 +1610,7 @@ msgstr "تطبيق" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "تطبيق تلقائيا لموقف السنة المالية." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1620,6 +1618,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2571,6 +2583,13 @@ msgstr "ضرائب فرعية" msgid "Choose Fiscal Year" msgstr "اختار السنة المالية" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2978,8 +2997,8 @@ msgstr "نظير" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "بلدان" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3032,6 +3051,13 @@ msgstr "إنشاء فترات شهرية" msgid "Create Refund" msgstr "إنشاء مرتجع" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5932,11 +5958,18 @@ msgstr "لإستخدام حساب الدخل اتركه فارغ" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "الإبقاء فارغ لاستخدام فترة تاريخ المصادقة (الفاتورة)" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8330,6 +8363,12 @@ msgstr "التقريب بالسطر" msgid "Round per line" msgstr "دورة لكل سطر" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9621,6 +9660,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "الكيان التجاري الذي سيتم استخدامه على قيود دفتر اليومية لهذه الفاتورة" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9650,6 +9703,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "الوضع المالي سيحدد الضرائب والحسابات المستخدمة للعميل/الشريك" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9961,6 +10019,30 @@ msgstr "هذه الفترة" msgid "This Year" msgstr "هذا العام" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9975,18 +10057,6 @@ msgid "" "account for the current partner" msgstr "وسيتم استخدام هذا الحساب بدلا من الحساب الافتراضي كحساب المدينون للشريك الحالي" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "سيتم استخدام هذا الحساب لقيمة المخزون الصادر باستخدام سعر التكلفة." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "سيتم استخدام هذا الحساب لقيم المخزون الصادرة بإستخدام سعر البيع." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10301,7 +10371,7 @@ msgstr "سيثبت المعالج كل المدخلات اليومية لليو #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11063,13 +11133,21 @@ msgid "" msgstr "ويمكنك التحقق من هذه الخانة لوضع علامة على بند اليومية باعتبارها التقاضي مع الشريك المتحد" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "لا يمكنك اضافة/تعديل قيود لفترة قد تم اغلاقها %s لليومية %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "لا يمكن إعادة فتح فترة في سنة مالية مغلقة" @@ -11115,7 +11193,7 @@ msgid "" msgstr "هنا يمكنك تحديد المعامل التي سيتم استخدامها عند توطيد كمية من هذه الحالة في الأصل. على سبيل المثال، وضع 1/-1 إذا كنت ترغب في إضافة / طرح ذلك." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 72367a66419..9aa79fbc55b 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -8,8 +8,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "Приложи" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Изберете финансова година" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "Съконтрагент" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Държави" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Съждаване на месечни периоди" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Запазете празно за да изпозвате сметка msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Оставете празно за да се използва потвърдената дата (от фактурата)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "Този период" msgid "This Year" msgstr "Тази година" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "Като сметка за получаване за текущия партньор ще се използва тази сметка вместо сметката по подрабиране" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "Отметнете за да отбележете дневниковия артикул като жалба с асоциирания партньор" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 02c5b7e84f3..34f47c655d6 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -9,8 +9,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -101,11 +101,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizacija" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1607,7 @@ msgstr "Primijeni" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "Podređeni porezi" msgid "Choose Fiscal Year" msgstr "Odaberite fiskalnu godinu" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Protustavka" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Zemlje" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "Stvori mjesečna razdoblja" msgid "Create Refund" msgstr "Kreiraj povrat" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "Ne popunjavati za upotrebu računa za prihod" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Ostavi prazno da bi se koristio datum validacije (računa) kao period" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "Zaokruži po liniji" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Komercijalni entitet koji će se koristiti na dnevničkim zapisima za ovu fakturu" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Fiskalna pozicija određuje poreze i konta za partnera." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "Ovaj period" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "Ovaj konte će se koristiti umjesto podrazumijevanog kao konto potraživanja za trenutnog partnera" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa koristeći nabavnu cijenu." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Ovaj će se konto koristiti za vrednovanje skladišnog izlaza koristeći prodajnu cijenu." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10368,7 @@ msgstr "Ovaj čarobnjak će knjižiti sve neknjižene stavke odabranog dnevnika #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11130,21 @@ msgid "" msgstr "Možete označiti ovaj okvir kako bi obilježili stavku dnevničkog zapisa kao poveznicu s pripadajućim partnerom." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Ne možete dodavati/mijenjati unose u zatvorenom periodu %s dnevnika %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Ne možete ponovo otvoriti period koji pripada zatvorenoj fiskalnog godini." @@ -11113,7 +11190,7 @@ msgid "" msgstr "Koeficijent zbrajanja na nadređenu grupu. Npr. 1/-1 za zbrajanje/oduzimanje ili 0 za izostavljanje." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 2aa62cde356..875d433f483 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -3,14 +3,15 @@ # * account # # Translators: +# Carles Antolí , 2015 # FIRST AUTHOR , 2014 # Roger Sanjaume , 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-17 16:57+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" @@ -46,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -101,11 +102,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1608,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1616,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2581,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Escolliu l'exercici fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2995,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Països" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3049,13 @@ msgstr "Crea períodes mensuals" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5956,18 @@ msgstr "Deixar buit pel compte d'ingressos" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Deixar-ho buit per utilitzar el període de la data de validació (factura)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8361,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10017,30 @@ msgstr "Aquest període" msgid "This Year" msgstr "Aquest any" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "Aquest compte s'utilitzarà en lloc de l'establert per defecte com el compte a cobrar per l'empresa actual." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10369,7 @@ msgstr "Aquest assentament validarà tots els assentaments d'un diari i període #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11131,21 @@ msgid "" msgstr "Podeu marcar aquesta opció per indicar aquest assentament com un litigi amb l'empresa associada." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11191,7 @@ msgid "" msgstr "Podeu indicar aquí el coeficient que s'utilitzarà quan es consolidi l'import d'aquest codi dins del seu pare. Per exemple, indiqueu 1/-1 si desitgeu sumar/restar l'import." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index e35779e95ad..6d68127ea0e 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -9,8 +9,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +88,7 @@ msgid "" " \n" "\n" " " -msgstr "\ndiv style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n

Dobrý den ${object.partner_id.name},

\n\n

Máme pro vás k dispozici novou fakturu:

\n\n

\n  REFERENCE
\n  Číslo faktury:${object.number}
\n  Celková částka: ${object.amount_total} ${object.currency_id.name}
\n  Datum vystavení: ${object.date_invoice}
\n% if object.origin:\n  Číslo objednávky: ${object.origin}
\n% endif\n% if object.user_id:\n  Váš kontakt: ${object.user_id.name}\n% endif\n

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

Je také možné zaplatit přímo službou PayPal:

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

Pokud máte jakékoli otázky, neváhejte nás kontaktovat.

\n

Děkujeme že jste si vybrali ${object.company_id.name or 'nás'}!

\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
\nPhone:  ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\n%endif\n

\n
\n\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +101,18 @@ msgid "" msgstr " * Stav \"Koncept\" se používá při vytváření nové, nepotrvzené faktury.\n* Stav \"Proforma\" se používá u Proforma fatkur, jež nemají číslo faktury.\n* Stav \"Otevřená\" se používá jakmule uživatel vytvoří fakturu a je jí přiděleno číslo faktury. Tento stav zůstává do doby uhrazení.\n* Stav \"Zaplacená\" se nastavuje automaticky jakmile je faktura uhrazená. Spojené zápisy v deníku mohou, nebo nemusí být zlikvidovány.\n* Stav \"Zrušená\" se používá pokud uživatel fakturu zruší." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizace" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1607,7 @@ msgstr "Použít" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Vyberte daňový rok" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Protějšek" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Země" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "Vytvořit měsíční období" msgid "Create Refund" msgstr "Vytvořit dobropis" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "Nechejte prázdné pro použití příjmového účtu" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Nechejte prázdné pro použití období data kontroly(dokladu)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "Zaukrouhlit každý řádek" msgid "Round per line" msgstr "Zaukrouhlit každý řádek" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Podnikatelský subjekt, který bude použit v položkách deníku této faktury" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "Toto období" msgid "This Year" msgstr "Tento rok" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "Tento účet bude použit namísto výchozího jako jako účet pohledávek pro aktuálního partnera" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10368,7 @@ msgstr "Průvodce ověří všechny záznamy knihy určité knihy a období. Jak #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11130,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11190,7 @@ msgid "" msgstr "Můžete zde určit koeficient, který bude použit, při konsolidaci částek tohoto případu do jeho rodiče. Například, nastavte 1/-1 pokud chcete hodnotu přičíst/odečíst." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index f5e15d73f2a..dfcac3e1215 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -9,9 +9,9 @@ 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: 2015-09-17 03:56+0000\n" -"Last-Translator: Hans Henrik Gabelgaard \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -101,11 +101,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralisering" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,24 +1607,28 @@ msgstr "Tilføj" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Gem automatisk denne regnskabs position" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Gem kun hvis leverings- eller faktura land matcher gruppen." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Gem kun hvis leverings- eller faktura land matcher." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Gem kun hvis partneren har et moms nummer." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Vælg regnskabs år" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Modpost" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Lande" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "Opret månedlige perioder" msgid "Create Refund" msgstr "Opret kreditnota" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "Efterlad tom for at anvende omsætningskontoen" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "Afrunding pr. linie" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "Denne periode" msgid "This Year" msgstr "I år" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Denne konto bruge til at værdiansætte udgående lager til salgspris." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10368,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11130,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11190,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 9fabc8ba398..a6871f20591 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -5,13 +5,14 @@ # Translators: # Felix Schubert , 2015 # FIRST AUTHOR , 2014 +# Rudolf Schnapka , 2015 # Stefan Reisich , 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 12:15+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" @@ -47,7 +48,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -89,7 +90,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n \n

Hallo ${object.partner_id.name},

\n \n

Es steht eine neue Rechnung für Sie zum Abruf bereit:

\n \n

\n   RECHNUNGSINFORMATIONEN
\n   Rechnungsnummer: ${object.number}
\n   Rechnungsbetrag: ${object.amount_total} ${object.currency_id.name}
\n   Rechnungsdatum: ${object.date_invoice}
\n % if object.origin:\n   Bestellnummer: ${object.origin}
\n % endif\n % if object.user_id:\n   Ihr Ansprechpartner: ${object.user_id.name}\n % endif\n

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

Sie können die Rechnung per PayPal überweisen:

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

Bei Fragen stehen wir Ihnen gerne zur Verfügung.

\n

Danke das Sie ${object.company_id.name or 'uns'} gewählt haben!

\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 " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -102,11 +103,18 @@ msgid "" msgstr " * Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer eine Rechnung erstellt, aber noch nicht gebucht hat.\n* Der \"Pro-forma\" Status wird nach dessen Auswahl angezeigt, es wird aber noch keine Rechnungsnummer vergeben. \n* Die Rechnung ist im \"Offen\" Status, wenn Sie gebucht wurde, dadurch eine Rechnungsnummer bekommen hat, aber noch nicht vom Kunden bezahlt wurde. \n* Der\"Bezahlt\"-Status wird automatisch vergeben, wenn die offene Rechnung vom Kunden bezahlt wurde.\n* Eine Anzeige im \"Abgebrochen\"-Status erfolgt immer dann, wenn die Rechnung storniert wurde." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Zusammenfassung" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1601,24 +1609,28 @@ msgstr "Anwenden" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Steuerzuordnung generell anwenden" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Nur anwenden, wenn Gruppe in Rechnung oder Lieferung zutrifft." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Nur anwenden, wenn Land in Rechnung oder Lieferung zutrifft." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Nur anwenden, wenn der Partner eine UstID hat." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2570,6 +2582,13 @@ msgstr "Steuerverbindung" msgid "Choose Fiscal Year" msgstr "Wähle Geschäftsjahr" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2977,8 +2996,8 @@ msgstr "Gegenbuchung" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Länder" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3031,6 +3050,13 @@ msgstr "Erzeuge Monatl. Perioden" msgid "Create Refund" msgstr "Gutschrift anlegen" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5931,11 +5957,18 @@ msgstr "Leer lassen, um das Erlöskonto zu nutzen" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Keinen Wert eintragen, wenn das Datum der Rechnung verwendet werden soll" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8329,6 +8362,12 @@ msgstr "In Zeile runden" msgid "Round per line" msgstr "Runden per Zeile" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9620,6 +9659,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Dieser Geschäftspartner, wird als Debitor oder Kreditor bei der Buchung einer Rechnung referenziert." +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9649,6 +9702,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Die Steuerzuordnung steuert die zu benutzenden Steuern und Konten für den Partner." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9960,6 +10018,30 @@ msgstr "Diese Periode" msgid "This Year" msgstr "Aktuelles Jahr" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9974,18 +10056,6 @@ msgid "" "account for the current partner" msgstr "Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des Standardkontos verwendet" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Dieses Konto wird gebucht zur Bewertung der Ausgangslieferungen mit dem Standardpreis." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Dieses Konto wird für abgehende Bestände mit dem Verkaufspreis bewertet und gebucht." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10300,8 +10370,8 @@ msgstr "Der Assistent wird alle Buchungen für eine bestimmtes Journal innerhalb #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Tip: Drücken Sie CTRL+ENTER zur Bestätigung." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11062,13 +11132,21 @@ msgid "" msgstr "Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als Rechtsstreitigkeit mit dem assoziierten Partner." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Sie können nicht in eine abgeschlossenen Periode %s des Journals %s buchen oder ändern." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Sie können keine abgeschlossene Buchungsperiode aus einem beendeten Geschäftsjahr wieder eröffnen." @@ -11114,7 +11192,7 @@ msgid "" msgstr "Sie können hier den Koeffizienten für die Konsolidierung auf der nächsten Ebene definieren. Zum Beispiel definieren Sie 1/-1 wenn Sie addieren/subtrahieren wollen." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 8557c39b6d6..4892972e79d 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,8 +8,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Συγκεντροποίηση" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "Εφαρμογή" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Επιλογή Λογιστικής Χρήσης" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Χώρες" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Δημιουργία Μηνιαίων Περιόδων" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Διατηρήστε το κενό για να χρησιμοποιηθ msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "Στρογγυλοποίηση ανά γραμμή" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη ως λογαριασμός εισπρακτέων αντί του προεπιλεγμένου." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index cace9729a94..a1680b9824f 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -8,8 +8,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -87,7 +87,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hello ${object.partner_id.name},

\n\n

A new invoice is available for you:

\n \n

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

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

It is also possible to directly pay with Paypal:

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

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

\n

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

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralisation" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "Apply" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "Children/Sub Taxes" msgid "Choose Fiscal Year" msgstr "Choose Fiscal Year" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "Counterpart" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Countries" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Create Monthly Periods" msgid "Create Refund" msgstr "Create Refund" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Keep empty to use the income account" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Keep empty to use the period of the validation(invoice) date." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "Round per Line" msgid "Round per line" msgstr "Round per line" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "The commercial entity that will be used on Journal Entries for this invoice" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "The fiscal position will determine taxes and accounts used for the partner." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "This Period" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "This account will be used instead of the default one as the receivable account for the current partner" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "This account will be used to value outgoing stock using cost price." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "This account will be used to value outgoing stock using sale price." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "This wizard will validate all journal entries of a particular journal an #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "You can check this box to mark this journal item as a litigation with the associated partner" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "You can not add/modify entries in a closed period %s of journal %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index b62a2df1d38..533421bf6b1 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -4,16 +4,18 @@ # # Translators: # Alejandro Santana , 2015 +# Carles Antolí , 2015 # FIRST AUTHOR , 2014 +# Jose Manuel , 2015 # Martin Trigaux, 2015 # Pedro M. Baeza , 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: 2015-09-29 07:11+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-16 11:34+0000\n" +"Last-Translator: Jose Manuel \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" @@ -48,7 +50,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -90,7 +92,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hola ${object.partner_id.name},

\n\n

Hay una nueva factura disponible:

\n \n

\n   REFERENCIAS
\n   Nº de factura: ${object.number}
\n   Total de la factura: ${object.amount_total} ${object.currency_id.name}
\n   Fecha de factura: ${object.date_invoice}
\n % if object.origin:\n   Referencia del pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   Su contacto: ${object.user_id.name}\n % endif\n

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

Es posible pagarla directamente con Paypal:

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

Si tiene cualquier pregunta, no dude en contactarnos.

\n

Gracias por elegir ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -103,11 +105,18 @@ msgid "" msgstr " * \"Borrador\" se utiliza durante la elaboración de una nueva factura, aún no confirmada.\n* \"Pro-forma\" es para asociar ese estado a la factura, y no tiene asignado un número de factura.\n* \"Abierta\" son aquellas facturas ya tramitadas, a las que se les ha asignado un número, y que están pendientes de pago.\n* \"Pagada\" son las que ya han sido registradas como pagadas. Sus apuntes contables pueden o no haber sido conciliados.\n* \"Cancelada\" es el estado para las facturas canceladas por el usuario." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralización" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1602,24 +1611,28 @@ msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Aplicar automáticamente esta posición fiscal" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Aplicar solo si el país del envío o la factura coincide con el grupo" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Aplicar solo si el pais del envío o la factura coincide" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Aplicar solo si el cliente tiene un número de identificación fiscal" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2571,6 +2584,13 @@ msgstr "Impuestos hijos" msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2978,8 +2998,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3032,6 +3052,13 @@ msgstr "Crear periodos mensuales" msgid "Create Refund" msgstr "Crear factura rectificativa" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5932,11 +5959,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8330,6 +8364,12 @@ msgstr "Redondear por línea" msgid "Round per line" msgstr "Redondear por línea" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9621,6 +9661,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "La entidad comercial que será usada en los asientos contables para esta factura" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9650,6 +9704,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "La posición fiscal determinará los impuestos y cuentas usados por la empresa." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9961,6 +10020,30 @@ msgstr "Este periodo" msgid "This Year" msgstr "Este año" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9975,18 +10058,6 @@ msgid "" "account for the current partner" msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Se usará esta cuenta para valorar el stock saliente usando precio de coste." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Se usará esta cuenta para valorar el stock saliente usando el precio de venta." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10301,8 +10372,8 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Tip: Presiona Ctrl-Enter para validar la hoja entera" +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11063,13 +11134,21 @@ msgid "" msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "No puede añadir/modificar asientos en un periodo cerrado %s del diario %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado" @@ -11115,7 +11194,7 @@ msgid "" msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index a12675b7d8f..c411e1937df 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -10,9 +10,9 @@ 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: 2015-09-26 22:40+0000\n" -"Last-Translator: Leonardo Germán Chianea \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -89,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hola ${object.partner_id.name},

\n\n

Hay una nueva factura disponible:

\n \n

\n   REFERENCIAS
\n   Nº de factura: ${object.number}
\n   Total de la factura: ${object.amount_total} ${object.currency_id.name}
\n   Fecha de factura: ${object.date_invoice}
\n % if object.origin:\n   Referencia del pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   Su contacto: ${object.user_id.name}\n % endif\n

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

Es posible pagarla directamente con Paypal:

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

Si tiene cualquier pregunta, no dude en contactarnos.

\n

Gracias por elegir ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -102,11 +102,18 @@ msgid "" msgstr "Estimado/a señor/señora,\n\nNuestros registros indican que algunos pagos en nuestra cuenta están aún pendientes. Puede encontrar los detalles a continuación.\nSi la cantidad ha sido ya pagada, por favor, descarte esta notificación. En otro caso, por favor remítanos el importe total abajo indicado.\nSi tiene alguna pregunta con respecto a su cuenta, por favor contáctenos.\n\nGracias de antemano por su colaboración.\nSaludos cordiales," #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "Centralización" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1601,24 +1608,28 @@ msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Aplicar automáticamente esta posición fiscal" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Aplicar solo si el país de envío o la factura coincide con el grupo" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Aplicar solo si el pais de envío o la factura coincide" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Aplicar solo si el cliente tiene un número de identificación fiscal" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2570,6 +2581,13 @@ msgstr "Impuestos hijos" msgid "Choose Fiscal Year" msgstr "Elegir Año Fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2977,8 +2995,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3031,6 +3049,13 @@ msgstr "Crear Períodos Mensuales" msgid "Create Refund" msgstr "Crear Nota de Crédito" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5931,11 +5956,18 @@ msgstr "Dejar vacío para usar la cuenta de ingresos" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8329,6 +8361,12 @@ msgstr "Redondear por línea" msgid "Round per line" msgstr "Redondear por línea" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9620,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "La entidad comercial que será usada en los asientos contables para esta factura" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9649,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "La posición fiscal determinará los impuestos y cuentas usados por la empresa." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9960,6 +10017,30 @@ msgstr "Este período" msgid "This Year" msgstr "Este año" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9974,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "Esta cuenta se utilizará en lugar de la cuenta predeterminada como la cuenta a cobrar para el partner actual." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Se usará esta cuenta para valorar el stock saliente usando precio de coste." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Se usará esta cuenta para valorar el stock saliente usando el precio de venta." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10300,8 +10369,8 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Consejo: presione ctrl-enter para validar la hoja entera" +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11062,13 +11131,21 @@ msgid "" msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "No puede añadir/modificar asientos en un periodo cerrado %s del diario %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado" @@ -11114,7 +11191,7 @@ msgid "" msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index ed5a51c3471..2bf7d81355d 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index b31d75a6e4c..16916a18ab0 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Crear períodos mensuales" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "Este periodo" msgid "This Year" msgstr "Este año" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta por cobrar para la empresa actual." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index 9c6ddbb0c49..15398f33e2f 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -9,9 +9,9 @@ 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: 2015-09-04 20:09+0000\n" -"Last-Translator: Eneldo Serrata \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +88,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hola ${object.partner_id.name},

\n\n

Hay una nueva factura disponible:

\n \n

\n   REFERENCIAS
\n   Nº de factura: ${object.number}
\n   Total de la factura: ${object.amount_total} ${object.currency_id.name}
\n   Fecha de factura: ${object.date_invoice}
\n % if object.origin:\n   Referencia del pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   Su contacto: ${object.user_id.name}\n % endif\n

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

Es posible pagarla directamente con Paypal:

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

Si tiene cualquier pregunta, no dude en contactarnos.

\n

Gracias por elegir ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +101,18 @@ msgid "" msgstr " * \"Borrador\" se utiliza durante la elaboración de una nueva factura, aún no confirmada.\n* \"Pro-forma\" es para asociar ese estado a la factura, y no tiene asignado un número de factura.\n* \"Abierta\" son aquellas facturas ya tramitadas, a las que se les ha asignado un número, y que están pendientes de pago.\n* \"Pagada\" son las que ya han sido registradas como pagadas. Sus apuntes contables pueden o no haber sido conciliados.\n* \"Cancelada\" es el estado para las facturas canceladas por el usuario." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralización" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,24 +1607,28 @@ msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Aplicar automáticamente esta posición fiscal" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Aplicar solo si el país del envío o la factura coincide con el grupo" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Aplicar solo si el pais del envío o la factura coincide" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Aplicar solo si el cliente tiene un número de identificación fiscal" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "Impuestos hijos" msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "Crear periodos mensuales" msgid "Create Refund" msgstr "Crear Nota de crédito" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "Redondear por línea" msgid "Round per line" msgstr "Redondear por línea" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "La entidad comercial que será usada en los asientos contables para esta factura" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "La posición fiscal determinará los impuestos y cuentas usados por la empresa." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "Este periodo" msgid "This Year" msgstr "Este año" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Se usará esta cuenta para valorar el stock saliente usando precio de coste." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Se usará esta cuenta para valorar el stock saliente usando el precio de venta." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,8 +10368,8 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Tip: Presiona Ctrl-Enter para validar la hoja entera" +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11061,13 +11130,21 @@ msgid "" msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "No puede añadir/modificar asientos en un periodo cerrado %s del diario %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado" @@ -11113,7 +11190,7 @@ msgid "" msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 4fe65ee7c53..73acbcf89df 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-07 14:14+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Seleccionar Ejercicio Fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Crear Períodos Mensuales" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Dejar vacío para utilizar el período de la fecha de validación (factura)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "Este Período" msgid "This Year" msgstr "Este Año" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "This wizard will validate all journal entries of a particular journal an #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "You can check this box to mark this journal item as a litigation with the associated partner" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index 014cb9492ee..1f762ca0ded 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -8,8 +8,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,7 +2993,7 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account @@ -3029,6 +3047,13 @@ msgstr "" msgid "Create Refund" msgstr "Crear Nota de Credito" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index c6d5e91f768..a678b510895 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Crear periodos mensuales" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "Este periodo" msgid "This Year" msgstr "Este Año" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index 49dd82a2784..34dd5eceecd 100644 --- a/addons/account/i18n/es_VE.po +++ b/addons/account/i18n/es_VE.po @@ -8,8 +8,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 7d3bdca9d10..39e60d8b0d9 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -101,11 +101,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1607,7 @@ msgstr "Kinnita" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Vali majandusaasta" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Vastaspool" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Riigid" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "Loo kuupikkused perioodid" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "Hoia tühjana, et kasutada tulude kontot" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10368,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11130,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11190,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 86f426a8c45..4381c6d61ea 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +88,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

درود ${object.partner_id.name},

\n\n

یک صورتحساب جدید برای شما آماده میباشد:

\n \n

\n   اطلاعات
\n   شماره صورتحساب: ${object.number}
\n   مبلغ کل: ${object.amount_total} ${object.currency_id.name}
\n   تاریخ صدور: ${object.date_invoice}
\n % if object.origin:\n   مرجع سفارش: ${object.origin}
\n % endif\n % if object.user_id:\n   تماس شما: ${object.user_id.name}\n % endif\n

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

امکان پرداخت مستقیم توسط پی پال فراهم میباشد:

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

در صورتی که هرگونه سوالی دارید باعث خوشحالی ما است که با ما در میان بگذارید.

\n

با تشکر از شما که ${object.company_id.name or 'ما'} را انتخاب نمودید!

\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 تلفن:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +101,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1607,7 @@ msgstr "اعمال" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "انتخاب سال مالی" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "همتا" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "کشورها" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "ایجاد دوره های یک ماهه" msgid "Create Refund" msgstr "ایجاد بازپرداخت" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "دوره جاری" msgid "This Year" msgstr "امسال" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10368,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11130,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11190,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 5706641bea2..95c23aa3988 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -14,9 +14,9 @@ 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: 2015-10-09 09:03+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -51,7 +51,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -93,7 +93,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hei ${object.partner_id.name},

\n\n

Uusi lasku on saatavilla:

\n\n

\n\n  VIITTEET
\n  Laskun numero: ${object.number}
\n  Laskun summa: ${object.amount_total} ${object.currency_id.name}
\n  Laskun päiväys: ${object.date_invoice}
\n% if object.origin:\n  Liittyvä tilaus: ${object.origin}
\n% endif\n% if object.user_id:\n  Kontaktinne: ${object.user_id.name}\n% endif\n

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

Maksaminen on mahdollista myös Paypalilla

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

Jos sinulla on kysymyksiä, älä epäröi ottaa meihin yhteyttä.

\n

${object.company_id.name or 'Yhtiömme'} kiittää kun valitsit juuri meidät!

\n
\n
\n\n
\n

\n${object.company_id.name}

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

\n
\n
" +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -106,11 +106,18 @@ msgid "" msgstr "* Tilaa \"Ehdotus\" käytetään, kun käyttäjä on luonut uuden vahvistamattoman laskun.\n* Tilaa \"Proforma\" käytetään tarvittaessa ennen virallisen laskun tekoa. Tässä vaiheessa laskulla ei ole vielä laskunumeroa.\n* Tilaa \"Avoin\" käytetään, kun käyttäjä luo laskun ja sille generoidaan laskunumero. Lasku säilyy avoimena, kunnes se on maksettu. \n* Tila \"Maksettu\" asetetaan automaattisesti, kun lasku on maksettu. Vastaavat päiväkirjaviennit eivät ole välttämättä vielä täsmäytettyjä. \n* Tilaa \"Peruttu\" käytetään, kun käyttäjä peruuttaa laskun." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "Keskitys" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1605,24 +1612,28 @@ msgstr "Käytä" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää ryhmään." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää." - #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Käytä vain jos kumppanilla on verotunnus" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2574,6 +2585,13 @@ msgstr "Alatilit/alaverot" msgid "Choose Fiscal Year" msgstr "Valitse tilikausi" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2981,8 +2999,8 @@ msgstr "Vastapuoli" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Maat" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3035,6 +3053,13 @@ msgstr "Luo kuukausijaksot" msgid "Create Refund" msgstr "Luo hyvitys" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5935,11 +5960,18 @@ msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Jätä tyhjäksi käyttääksesi jakson tarkistus(lasku) päivämäärää." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8333,6 +8365,12 @@ msgstr "Pyöristä riveittäin" msgid "Round per line" msgstr "Pyöristä riveittäin" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9624,6 +9662,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9653,6 +9705,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9964,6 +10021,30 @@ msgstr "Nykyinen jakso" msgid "This Year" msgstr "Tänä vuonna" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9978,18 +10059,6 @@ msgid "" "account for the current partner" msgstr "Tätä tiliä käytetään oletustilin sijasta tämän kumppanin saataville." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10304,7 +10373,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11066,13 +11135,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Suljetun jakson %s päiväkirjaan %s ei voi lisätä tai muuttaa kirjauksia." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Et voi avata uudelleen jaksoa, joka kuuluu suljetulle tilikaudelle" @@ -11118,7 +11195,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index f41e2a10121..44dd3cd2eed 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -4,16 +4,18 @@ # # Translators: # Bruno JOLIVEAU, 2015 +# DD , 2015 # Fabien Pinckaers , 2015 # FIRST AUTHOR , 2014 # Florian Hatat, 2015 +# Lionel Sausin , 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: 2015-10-03 20:44+0000\n" -"Last-Translator: Florian Hatat\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-16 15:51+0000\n" +"Last-Translator: Lionel Sausin \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" @@ -48,7 +50,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -90,7 +92,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Bonjour ${object.partner_id.name},

\n\n

Une nouvelle facture est disponible pour vous:

\n \n

\n   REFERENCES
\n   Numéro de facture: ${object.number}
\n   Total de la facture: ${object.amount_total} ${object.currency_id.name}
\n   Date de la facture: ${object.date_invoice}
\n % if object.origin:\n   Référence de la commande: ${object.origin}
\n % endif\n % if object.user_id:\n   Votre contact : ${object.user_id.name}\n % endif\n

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

Il est également possible de payer directement avec Paypal:

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

Si vous avez des questions, n'hésitez pas à nous contacter

\n

Merci d'avoir choisi ${object.company_id.name or 'notre compagnie'}!

\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 Téléphone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

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

Bonjour ${object.partner_id.name},

\n

Une nouvelle facture est disponible pour vous :

\n \n

\n   RÉFÉRENCES
\n   Numéro de facture : ${object.number}
\n   Total de la facture : ${object.amount_total} ${object.currency_id.name}
\n   Date de la facture : ${object.date_invoice}
\n % if object.origin:\n   Référence de la commande : ${object.origin}
\n % endif\n % if object.user_id:\n   Votre contact: ${object.user_id.name}\n % endif\n

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

Il est aussi possible de payer directement avec Paypal :

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

Si vous avez des questions, n'hésitez pas à nous contacter.

\n % if object.company_id.name:\n

Merci d'avoir choisi ${object.company_id.name}!

\n % else:\n

Merci de nous avoir choisi!

\n % endif\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 Téléphone : ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n
\n Site web : ${object.company_id.website}\n
\n %endif\n

\n
\n
\n " #. module: account #: help:account.invoice,state:0 @@ -103,11 +105,18 @@ msgid "" msgstr " * Le statut \"Brouillon\" est utilisé quand un utilisateur est en train d'enregistrer une nouvelle facture non confirmée.\n * Le statut \"Pro-forma\" est utilisé quand une facture est en Pro-forma, la facture n'a pas de numéro.\n * Le statut \"Ouvert\" est utilisé quand un utilisateur crée une facture, un numéro de facture est généré. Elle reste en statut \"Ouvert\" tant que la facture n'est pas payée.\n * Le statut \"Payée\" est mis automatiquement quand la facture est payée. Les pièces comptables associées peuvent être déjà rapprochées ou non.\n * Le statut \"Annulé\" est utilisé quand un utilisateur annule la facture." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralisation" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "secondes" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1602,24 +1611,28 @@ msgstr "Appliquer" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Appliquer automatiquement cette position fiscale" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Appliquer seulement si le pays de livraison ou de facturation corresponds au groupe" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Appliquer seulement si le pays de livraison ou de facturation corresponds" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "S'applique seulement si le partenaire a un numéro de TVA intracommunautaire" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2571,6 +2584,13 @@ msgstr "Sous taxes" msgid "Choose Fiscal Year" msgstr "Choisissez l'exercice" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2978,7 +2998,7 @@ msgstr "Contrepartie" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "Pays" #. module: account @@ -3032,6 +3052,13 @@ msgstr "Créer des périodes mensuelles" msgid "Create Refund" msgstr "Créer avoir" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5932,11 +5959,18 @@ msgstr "Laisser vide pour utiliser le compte de revenu" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Laisser vide pour utiliser la période de la date de validation (facture)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "Laisser ouvert" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8330,6 +8364,12 @@ msgstr "Arrondir à la ligne" msgid "Round per line" msgstr "Arrondir par ligne" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9621,6 +9661,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "L'entité légale qui sera utilisée dans les écritures comptables relatives à cette facture." +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9650,6 +9704,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "La position fiscale déterminera les taxes et les comptes comptables utilisés par le partneraire" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9961,6 +10020,30 @@ msgstr "Cette période" msgid "This Year" msgstr "Cette année" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9975,18 +10058,6 @@ msgid "" "account for the current partner" msgstr "Ce compte remplacera le compte de tiers par défaut pour ce client." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Ce compte sera utilisé pour valoriser le stock sortant sur base du prix de revient." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Ce compte sera utilisé pour valoriser le stock sortant au prix de vente." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10301,8 +10372,8 @@ msgstr "Cet assistant validera toutes les pièces comptables pour un journal par #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Astuce : Utilisez CTRL+Entrée pour valider tout la page" +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11063,13 +11134,21 @@ msgid "" msgstr "Cocher cette case pour signaler que cette ligne de journal est en litige avec le partenaire correspondant" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Impossible d'ajouter/modifier des écritures dans une période fermée %s du journal %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Vous ne pouvez pas rouvrir une période quand son exercice fiscale est clos." @@ -11115,7 +11194,7 @@ msgid "" msgstr "Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez l'ajouter/le soustraire." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index b76e1a3f383..91d3df9704a 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -9,9 +9,9 @@ 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: 2015-08-20 19:01+0000\n" -"Last-Translator: Alejandro Santana \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +88,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Ola ${object.partner_id.name},

\n\n

Hai unha nova factura disponible:

\n \n

\n   REFERENCIAS
\n   Nº da factura: ${object.number}
\n   Total de la factura: ${object.amount_total} ${object.currency_id.name}
\n   Data da factura: ${object.date_invoice}
\n % if object.origin:\n   Referencia do pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   O seu contacto: ${object.user_id.name}\n % endif\n

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

É posible pagara directamente con Paypal:

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

Se ten calquera pregunta, non duvide en nos contactar.

\n

Gracias por elegir ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
" +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +101,18 @@ msgid "" msgstr "* \"Borrador\" emprégase durante a elaboración dunha nova factura, aínda non confirmada.\n* \"Pro-forma\" asocia ese estado á factura, e non ten asignado un número de factura.\n* \"Aberta\" son aquelas facturas xa tramitadas, ás que se lles asignou un número, e que están pendentes de pagamento.\n* \"Paga\" son as que xa foron registradas como pagas. Os seus apuntes contables poden ou non ter sido conciliados.\n* \"Cancelada\" é o estado para as facturas canceladas polo usuario." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "Centralización" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1607,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Manter baleiro para emprega-lo periodo da data da factura." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "Este periodo" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10368,7 @@ msgstr "Este asistente validará todos os asientos de un diario e período en pa #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11130,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11190,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index e1425fd102c..a10ede7da4e 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "નાણાંકીય વર્ષની પસંદગી" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "દેશો" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index d6e789bc47e..496bcd0c0c9 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -8,8 +8,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "החל" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "מדינות" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "" msgid "Create Refund" msgstr "צור החזר" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "שנה נוכחית" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 1fe6896da63..737f52e86a8 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -3,14 +3,15 @@ # * account # # Translators: +# Davor Bojkić , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" -"Last-Translator: Martin Trigaux\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-17 23:45+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -45,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -87,7 +88,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Pozdrav ${object.partner_id.name},

\n\n

Obavještavamo vam o novom računu:

\n \n

\n   REFERENCA
\n   Broj računa: ${object.number}
\n   Ukupni iznos računa: ${object.amount_total} ${object.currency_id.name}
\n   Datum računa: ${object.date_invoice}
\n % if object.origin:\n   Broj narudžbe: ${object.origin}
\n % endif\n % if object.user_id:\n   Vaš kontakt: ${object.user_id.name}\n % endif\n

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

Ovaj račun je moguće platiti i direktno Paypal-om:

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

Stojimo na raspolaganju za sva dodatna pitanja.

\n

Hvala vam što ste odabrali ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -100,11 +101,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizacija" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "sekundi" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -125,7 +133,7 @@ msgstr "# Stavaka" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "# računa" #. module: account #: field:account.entries.report,nbr:0 @@ -135,7 +143,7 @@ msgstr "# stavki" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" -msgstr "" +msgstr "# količine proizvoda " #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -151,7 +159,7 @@ msgstr "${object.company_id.name|safe} Račun (Ref ${object.number or 'n/a'})" #: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (kopija)" #. module: account #: code:addons/account/account.py:635 code:addons/account/account.py:786 @@ -239,7 +247,7 @@ msgstr "30% avans, ostatak kroz 30 dana" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": Glavna knjiga" #. module: account #: view:website:account.report_trialbalance @@ -543,7 +551,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Teoretski saldo zatvaranja" #. module: account #: model:ir.model,name:account.model_temp_range @@ -566,7 +574,7 @@ msgstr "Period je fiskalno razdoblje tijekom kojeg treba biti zabilježena evide #: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "Odabrane stavke temeljnica su već proknjižene." #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -1259,17 +1267,17 @@ msgstr "Sve proknjižene stavke" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Sva konta" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Sva konta" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "Sve stavke proknjižene" #. module: account #: help:account.move,state:0 @@ -1387,7 +1395,7 @@ msgstr "Za uplatu" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "Vrsta iznosa" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1403,7 +1411,7 @@ msgstr "Smjer analize" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "Smjer analize" #. module: account #: view:account.move:account.view_move_form @@ -1419,7 +1427,7 @@ msgstr "Analitika" #: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Analitički konto" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1599,22 +1607,26 @@ msgstr "Primjeni" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." +msgstr "Primjeni samo ako partner ima porezni broj" + +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." msgstr "" #. module: account @@ -2003,17 +2015,17 @@ msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "Po državi" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "Po proizvodu" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "Po kategoriji proizvoda" #. module: account #: model:ir.filters,name:account.filter_invoice_refund @@ -2023,7 +2035,7 @@ msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Po prodavaču" #. module: account #: help:account.fiscal.position,active:0 @@ -2411,7 +2423,7 @@ msgstr "Stablo poreza" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "Stablo poreza" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -2568,6 +2580,13 @@ msgstr "Podređeni porezi" msgid "Choose Fiscal Year" msgstr "Izaberite fiskalnu godinu" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2682,13 +2701,13 @@ msgstr "Komentar" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "Komentar:" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Poslovni entitet" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2841,7 +2860,7 @@ msgstr "Postava" #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" -msgstr "" +msgstr "Greška u konfiguraciji" #. module: account #: code:addons/account/account.py:3531 @@ -2920,7 +2939,7 @@ msgstr "Potvrđeno" #: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Čestitamo, završili ste!" #. module: account #: field:account.account,child_consol_ids:0 @@ -2975,13 +2994,13 @@ msgstr "Protustavka" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Države" +msgid "Country" +msgstr "Država" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Grupa država" #. module: account #: field:account.invoice.report,country_id:0 @@ -3029,6 +3048,13 @@ msgstr "Stvori mjesečna razdoblja" msgid "Create Refund" msgstr "Storniraj dokument" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -4406,7 +4432,7 @@ msgstr "Hijerarhija financijskog izvještaja" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Financijski izvještaj" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -4825,7 +4851,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Dobar posao!" #. module: account #. openerp-web @@ -5488,7 +5514,7 @@ msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)" #: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Račun poslan" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -5929,11 +5955,18 @@ msgstr "Ostavite prazno za konto prihoda" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Ostavite prazno za koirištenje perioda prema datumu računa." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -6625,7 +6658,7 @@ msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za za #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Nema rezultata koji odgovaraju '" #. module: account #: help:account.chart.template,code_digits:0 @@ -6799,7 +6832,7 @@ msgstr "Samo jedan predložak kontnog plana je raspoloživ" #: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Samo administrator može promijeniti postavke" #. module: account #. openerp-web @@ -6853,7 +6886,7 @@ msgstr "Otvori dnevnik" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" -msgstr "" +msgstr "Otvoreni saldo" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -7129,7 +7162,7 @@ msgstr "Saldo partnera" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Partnerska tvrtka" #. module: account #: xsl:account.transfer:0 @@ -8327,6 +8360,12 @@ msgstr "Zaokruži po liniji" msgid "Round per line" msgstr "Zaokruživanje po stavci" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Fiskalna pozicija određuje poreze i konta za partnera." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10016,30 @@ msgstr "Ovaj period" msgid "This Year" msgstr "Ova godina" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "Konto potraživanja od kupaca za ovog partnera, ako je različit od uobičajenog (12...)" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa koristeći nabavnu cijenu." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Ovaj će se konto koristiti za vrednovanje skladišnog izlaza koristeći prodajnu cijenu." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10368,7 @@ msgstr "Ovaj asistent će knjižiti sve neknjižene stavke odabranog dnevnika za #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11130,21 @@ msgid "" msgstr "Možete označiti ovaj okvir kako bi obilježili stavku temeljnice kao poveznicu s pripadajućim partnerom." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Ne možete dodavati/mijenjati unose u zatvorenom periodu %s dnevnika %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Ne možete ponovo otvoriti period koji pripada zatvorenoj fiskalnog godini." @@ -11112,7 +11190,7 @@ msgid "" msgstr "Koeficijent zbrajanja na nadređenu grupu. Npr. 1/-1 za zbrajanje/oduzimanje ili 0 za izostavljanje." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 8144dc0765d..858cd8cad4c 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 -# krnkris, 2015 +# Kris Krnacs, 2015 +# Kris Krnacs, 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 10:22+0000\n" -"Last-Translator: krnkris\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 21:09+0000\n" +"Last-Translator: Kris Krnacs\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Tisztelt ${object.partner_id.name},

\n\n

Egy új számlája van:

\n \n

\n   REFERENCIA
\n   Számla szám: ${object.number}
\n   Számla összege: ${object.amount_total} ${object.currency_id.name}
\n   Számla kelte: ${object.date_invoice}
\n % if object.origin:\n   Megrendelés hivatkozása: ${object.origin}
\n % endif\n % if object.user_id:\n   Kapcsolata: ${object.user_id.name}\n % endif\n

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

Fizethet közvetlenül Paypal rendszeren:

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

További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.

\n

Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t választotta!

\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 " +msgstr "\n
\n\n

Tisztelt ${object.partner_id.name},

\n\n

Egy új számlája van:

\n \n

\n   REFERENCIA
\n   Számla szám: ${object.number}
\n   Számla összege: ${object.amount_total} ${object.currency_id.name}
\n   Számla kelte: ${object.date_invoice}
\n % if object.origin:\n   Megrendelés hivatkozása: ${object.origin}
\n % endif\n % if object.user_id:\n   Kapcsolata: ${object.user_id.name}\n % endif\n

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

Fizethet közvetlenül Paypal rendszeren:

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

További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.

\n

Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t választotta!

\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 @@ -101,11 +102,18 @@ msgid "" msgstr " * A 'Vázlat' állapotot akkor használja, ha a felhasználó kódol egy új, még nem igazolt számlát.\n * Akkor 'Pro-forma' ha a számla Pro-forma állapotú, a számlának még nincs számlaszáma.\n * A 'Nyitott' állapotot akkor használja, ha a felhsználó számlát állít ki, egy számlaszámot hoz létre. Addig nyitott állapotú, míg az ki nem lesz egyenlítve.\n * A 'Fizetve' állapotot akkor kapja meg automatikussan, ha a számlát kiegyenlítették, kifizették. Az ide vonatkozó napló bejegyzések vagy párosításra kerülnek vagy nem.\n * A 'Érvénytelenítés' állapotot használ, ha a felhasználó visszavonja a számlát." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Központosítás" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "másodpercek" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,24 +1608,28 @@ msgstr "Alkalmaz" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Automatikusan alkalmazza ezt a költség helyet." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Csak akkor alkalmazza, ha szállítási vagy számlázási ország megegyezik a csoporttal." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Akkor alkalmazza, ha szállítási és számlázási ország megegyezik." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "Automatikusan alkalmazza ezt a költség helyet, ha a feltételek egyeznek." #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Csak akkor alkalmazza, ha az ügyfél rendelkezik ADÓ számmal." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "Alkalmazza, ha a szállítási vagy a számlázási ország ebbbe az ország csoportba tartozik, és nem egyezik közvetlenül az ország helyével." + +#. 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 "Alkalmazza, ha a szállítási vagy a számlázási ország egyezik. Megközelítőleg a helyzet egyezésre az ország csoporton." + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2581,13 @@ msgstr "Alsóbbrendű/Alárendelt adók" msgid "Choose Fiscal Year" msgstr "Üzleti év kiválasztása" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "Ellenoldal kiválasztása" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2995,8 @@ msgstr "Ellenszámla" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Országok" +msgid "Country" +msgstr "Ország" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3049,13 @@ msgstr "Havi időszakok létrehozása" msgid "Create Refund" msgstr "Visszatérítés létrehozása" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "Veszteség leírás létrehozás" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5956,18 @@ msgstr "Hagyja üressen a bevételi számla használatához" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Hagyja üresen, hogy a jóváhagyás dátumának időszakát használja." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "Hagyja nyitva" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8361,12 @@ msgstr "Tételenkénti kerekítés" msgid "Round per line" msgstr "Tételenkénti kerekítés" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "Kerekítési hiba a pénznem váltásból adódóan" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Az az értékesítő személy aki a számlához tartozó napló bejegyzéseknél fel lesz tüntetve" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "A kiválasztott vállakozásnak kelle lennie a váltási arány nyereség számla tulajdonos vállalkozásnak." + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "A kiválasztott vállakozásnak kelle lennie a váltási arány veszteség számla tulajdonos vállalkozásnak." + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi számlákat." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "A Számlatükör telepítésekor kerül létrehozásra az üzleti év." + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10017,30 @@ msgstr "Tárgyidőszak" msgid "This Year" msgstr "Tárgyév" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni a költségek értékeinek a jelenlegi terméken." + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni az értékesítések értékeinek a jelenlegi terméken." + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "Ezt a főkönyvi számlát használja a számlákhoz a kiadási költségek értékeinek." + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "Ezt a főkönyvi számlát használja a számlákhoz az értékesítések értékeinek." + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni a partner vevő számlájaként." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Ezt a számlát használja a kimenő raktárkészlet megbecsüléséhez a költség értékek használatával." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Ez a főkönyvi számla értékeli a kimenő árukat az eladási ár alapján." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,8 +10369,8 @@ msgstr "Ez a varázsló a kiválasztott napló és időszak minden könyvelési #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Tipp : Nyomja meg ctrl-enter a teljes lap érvényesítéséhez." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "Tipp : Nyomja meg ctrl-enter az összes kiegyenlített tételek főkönyvi egyeztetéséhez." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11061,13 +11131,21 @@ msgid "" msgstr "Bejelölheti ezt a négyzetet, hogy jelezze a napló tételen, hogy a tétel peresített a hozzá tartozó ügyféllel." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "A %s napló, %s lezárt időszak tételeit nem tudja növelni/módosítani." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "Nem tud lezárt tételeket törölni ha a 'Év végi tétel napló' periódust már lezárta." + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Nem tudja újra megnyitni a már lezárt üzleti évhez tartozó időszakot" @@ -11113,7 +11191,7 @@ msgid "" msgstr "Itt megadhatja az együtthatót, amelyet a fölérendelt adógyűjtőben való összevonásnál használ a rendszer. Állítson be 1-et, ha hozzá akarja adni az összeget, és -1-et, ha le akarja vonni." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 7c4a35a8433..0ec30b52513 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -13,8 +13,8 @@ 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: 2015-08-21 03:35+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -50,7 +50,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -92,7 +92,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hello ${object.partner_id.name},

\n\n

Invoice baru tersedia untuk Anda :

\n \n

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

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

It is also possible to directly pay with Paypal:

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

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

\n

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

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -105,11 +105,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Terpusat" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1604,17 +1611,7 @@ msgstr "Terapkan" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1622,6 +1619,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2573,6 +2584,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Pilih Tahun Buku" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2980,8 +2998,8 @@ msgstr "Counterpart" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Negara" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3034,6 +3052,13 @@ msgstr "Membuat Periode Bulanan" msgid "Create Refund" msgstr "Buat Pengembalian" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5934,11 +5959,18 @@ msgstr "Biarkan kosong untuk menggunkan akun pendapatan" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Tetap kosongkan untuk menggunakan periode tanggal validasi (invoice)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8332,6 +8364,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9623,6 +9661,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9652,6 +9704,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9963,6 +10020,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9977,18 +10058,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10303,7 +10372,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11065,13 +11134,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11117,7 +11194,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 4a5d92e57a9..cd4c3556051 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -5,12 +5,13 @@ # Translators: # FIRST AUTHOR , 2014 # Lorenzo Battistini , 2015 +# nomorality , 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Ciao ${object.partner_id.name},

\n\n

Una nuova fattura è disponibile per te:

\n\n

\n  RIFERIMENTI
\n  Numero fattura: ${object.number}
\n  Totale fattura: ${object.amount_total} ${object.currency_id.name}
\n  Data fattura: ${object.date_invoice}
\n% if object.origin:\n  Riferimento ordine: ${object.origin}
\n% endif\n% if object.user_id:\n  Vostro contatto: ${object.user_id.name}\n% endif\n

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

E' possibile inoltre pagare direttamente con Paypal:

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

Se avete domande, non esitate a contattarci in qualunque momento.

\n

Grazie per avere scelto ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +102,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizzazione" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1608,7 @@ msgstr "Salva" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1616,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2581,13 @@ msgstr "Imposte Figlie/Sottoimposte" msgid "Choose Fiscal Year" msgstr "Seleziona l'Anno Fiscale" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2995,8 @@ msgstr "Controparte" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Nazioni" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3049,13 @@ msgstr "Creare periodi mensili" msgid "Create Refund" msgstr "Crea nota di credito" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5956,18 @@ msgstr "Lasciare vuoto per usare il conto di ricavo" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Lasciare vuoto per usare il periodo della data di validazione (fattura)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8361,12 @@ msgstr "Arrotondamento per Riga" msgid "Round per line" msgstr "Arrotondamento per Riga" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "La posizione fiscale determina le imposte e i conti usati per il partner." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10017,30 @@ msgstr "Questo periodo" msgid "This Year" msgstr "Quest'anno" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "Questo conto verrà usato invece del default come conto incassi per il partner corrente" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Questo conto sarà utilizzato per valutare le merci in uscita utilizzando il prezzo di costo." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Questo conto sarà utilizzato per valutare gli stock in uscita usando il prezzo di vendita." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10369,7 @@ msgstr "Questo wizard rende valide tutte le registrazoni di un particolare sezio #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11131,21 @@ msgid "" msgstr "Spuntare la casella se la registrazione e' in contestazione con il partner" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Non è possibile aggiungere/modificare registrazioni in un periodo chiuso %s del sezionale %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11191,7 @@ msgid "" msgstr "Quì è possibile specificare il coefficiente che verrà usato per il consolidamento dell'importonel mastro. Per esempio, impostare 1/-1 se si vuole aggiungere/sottrarre l'importo." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 2a460f9bed1..a577f691a3a 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -10,9 +10,9 @@ 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: 2015-10-02 10:18+0000\n" -"Last-Translator: Yoshi Tashiro \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-17 13:27+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -102,11 +102,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1601,24 +1608,28 @@ msgstr "適用" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "この会計ポジションを自動的に適用します。" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "配送または請求書を送付する国がグループに一致する場合のみ適用します。" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "配送または請求書を送付する国が一致する場合のみ適用します。" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "取引先がVAT番号を保有する場合に適用します。" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2570,6 +2581,13 @@ msgstr "子/副税" msgid "Choose Fiscal Year" msgstr "会計年度の選択" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2977,8 +2995,8 @@ msgstr "相手方" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "国" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3031,6 +3049,13 @@ msgstr "月次期間の作成" msgid "Create Refund" msgstr "返金を作成" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5931,11 +5956,18 @@ msgstr "収益勘定を使うためは空のままとします。" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "検証（請求書）日の期間を使うために空のままにします。" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8329,6 +8361,12 @@ msgstr "明細ごとに丸め" msgid "Round per line" msgstr "明細ごとに丸め" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9620,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9649,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "財政状況は取引先の税と勘定を決定します。" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9960,6 +10017,30 @@ msgstr "今期" msgid "This Year" msgstr "今年" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9974,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金として使用されます。" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10300,7 +10369,7 @@ msgstr "このウィザードは特定の仕訳帳と期間の全ての仕訳を #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11062,13 +11131,21 @@ msgid "" msgstr "仕訳項目が関連取引先と係争状態にあることを示すには、このボックスをチェックします。" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11114,7 +11191,7 @@ msgid "" msgstr "この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 233dd70f2dd..50115ed3a07 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -9,8 +9,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +88,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Azul ${object.partner_id.name},

\n\n

Tella tfaturt tamaynut iheggan ikeč:

\n\n

\n  Timsisɣal
\n  Uṭṭun n tfaturt: ${object.number}
\n  Asemday n tfaturt: ${object.amount_total} ${object.currency_id.name}
\n  Azemz n tfaturt: ${object.date_invoice}
\n% if object.origin:\n  Timsisɣal n tladna: ${object.origin}
\n% endif\n% if object.user_id:\n  Anermis-ik: ${object.user_id.name}\n% endif\n

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

Tzemreḍ diɣen a tefruḍ s srid s Paypal:

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

Tzemreḍ aɣ-d-nermeseḍ ma ɣuṛ-ek istiqsiyen..

\n

Tanemirt-ik imi tferneḍ ${object.company_id.name or 'Takebbanit-nneɣ'}!

\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
\nTiliɣri:  ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\n%endif\n

\n
\n
" +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +101,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Aslemmes" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1607,7 @@ msgstr "Snes" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Snes swudem awurman anhil agi amtewsan" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "S'applique seulement si le partenaire a un numéro de TVA intracommunautaire" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "Sous taxes" msgid "Choose Fiscal Year" msgstr "Choisissez l'exercice" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Contrepartie" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Timura" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "Créer des périodes mensuelles" msgid "Create Refund" msgstr "Rnu tafaturt n tuɣalin" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "Tawala yagi" msgid "This Year" msgstr "Aseggwass agi" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,8 +10368,8 @@ msgstr "Cet assistant validera toutes les pièces comptables pour un journal par #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Astuce : Utilisez CTRL+Entrée pour valider tout la page" +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11061,13 +11130,21 @@ msgid "" msgstr "Cocher cette case pour signaler que cette ligne de journal est en litige avec le partenaire correspondant" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Impossible d'ajouter/modifier des écritures dans une période fermée %s du journal %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Vous ne pouvez pas rouvrir une période quand son exercice fiscale est clos." @@ -11113,7 +11190,7 @@ msgid "" msgstr "Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez l'ajouter/le soustraire." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index d0f1dab479b..0a6a6795146 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -5,12 +5,13 @@ # Translators: # FIRST AUTHOR , 2014 # Goh Gangtai , 2015 +# MinGi KYUNG , 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: 2015-08-20 23:58+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

안녕하세요 ${object.partner_id.name},

\n\n

새로운 송장이 있습니다:

\n \n

\n   참고
\n   송장 번호 : ${object.number}
\n   송장 합계 : ${object.amount_total} ${object.currency_id.name}
\n   송장 발행일 : ${object.date_invoice}
\n % if object.origin:\n   참조 순서 : ${object.origin}
\n % endif\n % if object.user_id:\n   연락처 : ${object.user_id.name}\n % endif\n

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

직접 Paypal로 지불이 가능합니다:

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

궁금한 점이 있으면 망설이지 말고 연락하세요.

\n

우리 ${object.company_id.name or 'us'} 회사를 선택해 주셔서 감사합니다!

\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 전화:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n
\n 홈페이지 : ${object.company_id.website}\n
\n %endif\n

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +102,18 @@ msgid "" msgstr " * '기안' 상태는 새로운 송장과 미확정 송장을 만들때 사용됩니다.\n * '견적' 상태는 송장이 견적 상태이거나, 송장번호를 갖지 않을 때 사용된다.\n * '미결산' 상태는 사용자가 송장을 작성하고 송장번호가 생성될 때 사용됩니다. 송장이 '미결산' 상태라면 아직 지불이 안 된 상태입니다.\n * '지불' 상태는 송장이 지불되면 자동으로 설정됩니다. 지불된 송장은 관련 분개 항목에 연계해 조정하거나 하지 않을 수 있습니다.\n * '취소됨' 상태는 송장을 취소할 때 사용됩니다." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "집권화" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,24 +1608,28 @@ msgstr "적용" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "자동으로 회계 상태에 적용" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "송장과 납품 국가가 그룹과 일치하는 경우에만 적용합니다." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "송장과 납품 국가가 일치하는 경우에만 적용합니다." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "파트너가 VAT 번호(유럽연합)를 가진 경우에만 허용합니다." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2581,13 @@ msgstr "하위/부속 세금" msgid "Choose Fiscal Year" msgstr "회계년도 선택" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2995,8 @@ msgstr "상대" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "국가" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3049,13 @@ msgstr "월간 기간 작성" msgid "Create Refund" msgstr "환불 작성" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5956,18 @@ msgstr "수익 계정을 사용하려면 비워두세요" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "유효(송장) 날짜의 기간을 사용하려면 비워두세요." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8361,12 @@ msgstr "명세별 반올림" msgid "Round per line" msgstr "명세별 반올림" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "회계 상태는 파트너에게 사용되는 세금과 계정을 결정합니다." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10017,30 @@ msgstr "해당 기간" msgid "This Year" msgstr "올해" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10369,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11131,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11191,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 4364d4e0cfe..651097d29e3 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -11,9 +11,9 @@ 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: 2015-09-10 10:52+0000\n" -"Last-Translator: Andrius Preimantas \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +48,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -103,11 +103,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizavimas" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1602,24 +1609,28 @@ msgstr "Taikyti" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Taikyti automatiškai šią fiskalinę poziciją." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Pritaikyti tik tada kai pristatymo ar sąskaitų faktūrų šalis atitinka grupei." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Pritaikyti tik tada kai pristatymo ar sąskaitų faktūrų šalis atitinka." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Pritaikyti tik tada kai partneris turi PVM mokėtojo numerį" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2571,6 +2582,13 @@ msgstr "Vaikiniai mokesčiai" msgid "Choose Fiscal Year" msgstr "Pasirinkite finansinius metus" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2978,8 +2996,8 @@ msgstr "Koresponduoja" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Valstybės" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3032,6 +3050,13 @@ msgstr "Sukurti mėnesio periodus" msgid "Create Refund" msgstr "Kredituoti" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5932,11 +5957,18 @@ msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Palikti tuščią, norint naudoti periodą pagal sąskaitos datą." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8330,6 +8362,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9621,6 +9659,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9650,6 +9702,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Mokestinė aplinka nurodo mokesčių kodus bei sąskaitas, kurios bus naudojamos vykdant komercinę veiklą su šiuo kontaktu." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9961,6 +10018,30 @@ msgstr "Einamasis periodas" msgid "This Year" msgstr "Šie metai" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9975,18 +10056,6 @@ msgid "" "account for the current partner" msgstr "Sąskaita naudojama apskaityti gautinoms sumoms iš šio kontakto." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10301,8 +10370,8 @@ msgstr "Šis vedlys patvirtins vius žurnalo įrašus tam tikruose žurnaluose i #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Patarimas: Paspauskite ctrl+enter kad patvirtumėte visą lapą." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11063,13 +11132,21 @@ msgid "" msgstr "Galite pažymėti šį DK įrašą kaip ginčytiną. DK įrašas nebebus įtraukiamas į skolų ataskaitas." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11115,7 +11192,7 @@ msgid "" msgstr "Įveskite koeficientą, kuris bus naudojamas tėviniame mokesčių kode konsoliduojant šio mokesčių kodo sumą. Pavyzdžiui, įvedus 1 suma bus pridedama, įvedus -1 suma bus atimama." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index ffa78abe7aa..ecc7f399e1e 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -101,11 +101,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizācija" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1607,7 @@ msgstr "Pielietot" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Fiskālā Gada Izvēle" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Pretējā puse" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Valstis" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "Veidot 1-Mēneša Periodus" msgid "Create Refund" msgstr "Izveidot kredītrēķinu" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Atstāt tukšu lai tiktu izmantots rēķina apstiprināšanas datums." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "Noapaļot katru rindu" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "Šis Periods" msgid "This Year" msgstr "Šogad" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "Konts tiks izmantots noklusējuma konta vietā, kā partnera ieņēmumu konts" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10368,7 @@ msgstr "Vednis apstiprinās visus noteikta reģistra un perioda grāmatojumus. P #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11130,21 @@ msgid "" msgstr "Iespējams atzīmēt šo kontējumu kā diskutējamu ar saistīto partneri" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Jūs nevarat pievienot/mainīt ierakstus slēgtā periodā %s žurnālam %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11190,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index b218162766b..2c7bfaf405e 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-24 10:17+0000\n" -"Last-Translator: Aleksandar Vangelovski \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -47,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -89,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Здраво ${object.partner_id.name},

\n\n

Издадена се нови фактури:

\n \n

\n   Референци
\n   Број на фактура: ${object.number}
\n   Вкупна сума: ${object.amount_total} ${object.currency_id.name}
\n   Датум на фактура: ${object.date_invoice}
\n % if object.origin:\n   Референца на налог: ${object.origin}
\n % endif\n % if object.user_id:\n   Ваш контакт: ${object.user_id.name}\n % endif\n

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

Можна е уплата преку Paypal:

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

Доколку имате прашања, слободно контактирајте не.

\n

Ви благодариме што го избравте ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -102,11 +102,18 @@ msgid "" msgstr " * 'Нацрт' статусот се користи кога корисникот енкодира нова и непотврдена фактура.\n * 'Проформа' кога фактурата е ви про-форма статус,фактурата нема број на фактура.\n * 'Отворена' статусот се користи мкогакорисникот креира фактура, број на фактура е генериран. Таа е со отворен статус се додека корисникот не ја плати фактурата.\n * 'Платена' статусот се поставува автоматски кога фактурата е платена. Поврзаните внесови во дневникот може и не може да се подмират.\n * 'Откажана' статусот се користи кога корисникот ја откажува фактурата." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Централизација" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1601,24 +1608,28 @@ msgstr "Примени" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Автоматски примени ја оваа фискална позиција." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Примени само ако земјата за испорака или фактурирање се совпаѓа со групата." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Примени само ако земјата за испорака или фактурирање се совпаѓа." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Примени само ако партнерот има ДДВ број." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2570,6 +2581,13 @@ msgstr "Под-даноци" msgid "Choose Fiscal Year" msgstr "Избери фискална година" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2977,8 +2995,8 @@ msgstr "Соработник" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Земји" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3031,6 +3049,13 @@ msgstr "Креирај месечни периоди" msgid "Create Refund" msgstr "Креирај поврат" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5931,11 +5956,18 @@ msgstr "Оставете празно за да ја употребите сме msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Оставете празно за да го употребите периодот од датумот на потврдата (фактура)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8329,6 +8361,12 @@ msgstr "Заокружи по ставка" msgid "Round per line" msgstr "Заокружи по ставка" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9620,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Правното лице кое ќе се користи на ставките од дневник за фактурата." +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9649,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Фискалната позиција ќе ги определи даноците и сметките кои ќе се користат за партнерот." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9960,6 +10017,30 @@ msgstr "Овој период" msgid "This Year" msgstr "Оваа година" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9974,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "Оваа сметка ќе се употреби наместо стандардната како сметка на побарувања за тековен партнер" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Оваа сметка се користи за да се вреднува излезната залиха со користење на цената на чинење." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Оваа сметка се користи за да се вреднува излезната залиха со користење на продажната цена." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10300,8 +10369,8 @@ msgstr "Овој волшебник ќе ги потврди сите внесо #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Совет : Притиснете ctrl-enter да го потврдите целиот лист." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11062,13 +11131,21 @@ msgid "" msgstr "You can check this box to mark this journal item as a litigation with the associated partner" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Не може фа додадете/измените внесови во затворен период %s од дневник %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Не можете повторно да отворите период кој припаѓа на затворена фискална година" @@ -11114,7 +11191,7 @@ msgid "" msgstr "Овде може да го назначите коефициентот кој ќе се употреби кога се консолидира износот на овој предмет во неговиот родител. На пример, поседете 1/-1 доколку сакате да го додадете/одземете." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 1748191b86e..515b2d9d5d6 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,8 +8,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -87,7 +87,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

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

\n\n

Танд шинэ нэхэмжлэл үүссэн байна:

\n \n

\n   REFERENCES
\n   Нэхэмжлэлийн дугаар: ${object.number}
\n   Нэхэмжлэлийн дүн: ${object.amount_total} ${object.currency_id.name}
\n   Нэхэмжлэлийн огноо: ${object.date_invoice}
\n % if object.origin:\n   Захиалгын код: ${object.origin}
\n % endif\n % if object.user_id:\n   Таны харилцах хаяг: ${object.user_id.name}\n % endif\n

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

Түүнчлэн шууд Paypal-р төлөх боломжтой:

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

Хэрэв танд ямарваа асуулт байгаа бол эргэлзэлгүй бидэнтэй холбогдоно уу.

\n

Биднийг сонгосон ${object.company_id.name or 'us'} танд 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 " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -100,11 +100,18 @@ msgid "" msgstr " * Шинэ Нэхэмжлэл оруулаад хараахан батлагдаагүй байхад 'Ноорог' төлөвтэй байна.\n * Нэхэмжлэх урьдчилсан шатанд нэхэмжлэлийн дугааргүй байхдаа 'Урьдчилсан' төлөвтэй байна.\n * Хэрэглэгч нэмэжлэлийг үүсгээд батласан тохиолдолд нэхэмжлэх дугаартай болох бөгөөд 'Нээлттэй' төлөвт төлбөр хийх хүртэл байдаг.\n * Нэхэмжлэх төлөгдсөн тохиолдолд төлөв нь 'Төлөгдсөн' төлөвт автоматаар шилжинэ. Үүний холбогдох ажил гүйлгээ нь тулгагдсан эсвэл тулгагдаагүй байж болно.\n * Хэрэглэгч нэхэмжлэлийг цуцалахад төлөв нь 'Цуцалсан' төлөвтэй болно." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Төвлөрөл" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,24 +1606,28 @@ msgstr "Ашиглах" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Энэ санхүүгийн харгалзааг автоматаар хэрэглэх." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Зөвхөн хүргэлт эсвэл нэхэмжилсэн улс нь групптэй таарч байвал хэрэглэх." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Зөвхөн хүргэлт эсвэл нэхэмжилсэн улс нь таарч байвал хэрэглэх." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Харилцагч нь зөвхөн НӨАТ дугаартай байвал хэрэглэх" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "Охин/Дэд татвар" msgid "Choose Fiscal Year" msgstr "Санхүүгийн жил сонгох" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "Харьцах данс" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Улсууд" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Сарын мөчлөг үүсгэх" msgid "Create Refund" msgstr "Буцаалт үүсгэх" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Татварын дүнг орлогын дансанд бичих бо msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Хоосон орхивол батлагдсан өдрийн мөчлөг сонгогдоно." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "Мөрөөр тоймлох" msgid "Round per line" msgstr "Мөрөөр тоймлох" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Энэ нэхэмжлэлд ажил гүйлгээнд хэрэглэгдэх худалдааны этгээд" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Санхүүгийн харгалзаа нь харилцагчид хэрэглэгдэх татвар, дансыг тодорхойлдог." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "Энэ мөчлөг" msgid "This Year" msgstr "Энэ жил" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "Энэ бол тухайн харилцагчийн авлагын бичилт хийх тогтсон данс юм" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Энэ данс нь гарч байгаа барааг өртөг үнийг ашиглан үнэлэхэд ашиглагдана." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Энэ данс нь гарч байгаа барааны зарах үнийг ашиглан үнэлгээг хийнэ." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,8 +10367,8 @@ msgstr "Тухайлсан журнал болон мөчлөгийн бүх а #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Зөвлөмж : ctrl-enter-г дарж хуудсыг бүхэлд нь батлана." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11060,13 +11129,21 @@ msgid "" msgstr "Хэрэв журналын бичилт нь холбогдох харилцагчийн хувьд хүлээн зөвшөөрөгдөхгүй байгаа бол үүнийг сонгоно" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "%s гэсэн %s журналын хаагдсан мөчлөгийн бичлэгийг засварлах/устгах боломжгүй." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Хаагдсан санхүүгийн жилд харъяалагдах мөчлөгийг нээх боломжгүй" @@ -11112,7 +11189,7 @@ msgid "" msgstr "Энэ хэрэгийн дүнг түүний эцэгтэй нийлүүлэхэд хэрэглэх коэфициентийг энд тодорхойлох боломжтой. Жижээлбэл, 1/-1 нь нэмнэ/хасна." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index fd8f53032b8..6bf8630e3cd 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -8,8 +8,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "Bruk" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Velg regnskapsår" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "Motpart" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Land" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Opprett månedlige perioder" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Beholdes blankt til bruk for inntektskonto" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "La stå blank for å benytte samme periode bekreftelses(faktura)dato." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "Runde per. linje." msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "Denne perioden" msgid "This Year" msgstr "Dette år" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "Denne veiviseren vil validere alle posteringer på en bestemt journal og #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "Du kan sjekke denne boksen for å markere dette tidsskriftet elementet som en søksmål med tilhørende partner." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Du kan ikke legge til / endre oppføringer i en lukket periode% s av tidsskriftet% s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 08536c973b3..11e6c3ff7a9 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -9,8 +9,8 @@ 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 09:47+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 12:37+0000\n" "Last-Translator: Erwin van der Ploeg \n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +88,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hallo ${object.partner_id.name},

\n\n

Er is een nieuwe factuur voor u beschikbaar:

\n \n

\n   REFERENTIES
\n   Factuurnummer: ${object.number}
\n   Factuur totaal: ${object.amount_total} ${object.currency_id.name}
\n   Factuurdatum: ${object.date_invoice}
\n % if object.origin:\n   Order referentie: ${object.origin}
\n % endif\n % if object.user_id:\n   Uw contactpersoon: ${object.user_id.name}\n % endif\n

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

Het is ook mogelijk om direct te betalen met Paypal:

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

Indien u vragen heeft, aarzel dan niet om contact met ons op te nemen.

\n

Dank u voor het kiezen voor ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +101,18 @@ msgid "" msgstr " * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe en niet bevestigde factuur ingeeft.\n * De 'Pro-forma' status wordt gebruikt bij factuur in de Pro-forma staat. De factuur heeft geen factuurnummer.\n * De 'Open' staat wordt gebruikt als gebruiker een factuur maakt en een factuurnummer is toegekend. De factuur blijkt in deze staat zolang de factuur niet is betaald.\n * De 'Betaald' status, wordt automatisch ingesteld wanneer de factuur is betaald. De bijbehorende boekingen kunnen wel of niet zijn afgeletterd.\n* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur annuleert." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Balansboeking" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "seconden" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,24 +1607,28 @@ msgstr "Toepassen" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Automatisch toepassen op deze fiscale positie." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Alleen toepassen als aflevering of facturering overeenkomen met de groep." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Alleen toepassen wanneer het land van de levering of factuur gelijk zijn" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Alleen toepassen als partner een BTW nummer heeft." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "Onderliggende/sub belastingen" msgid "Choose Fiscal Year" msgstr "Kies een boekjaar" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "Kies tegenrekening" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Tegenrekening" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Landen" +msgid "Country" +msgstr "Land" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "Maak maandelijkse periodes" msgid "Create Refund" msgstr "Maak credit factuur" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "Maak afschrijving" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "Laat leeg om de omzetrekening te gebruiken" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Laat leeg om de periode van de (factuur-)valideringsdatum te gebruiken." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "Open huoden" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "Afronden per regel" msgid "Round per line" msgstr "Afronden per regel" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "Afrondingsfout door valuta conversie" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "De commerciële entiteit welke wordt gebruikt voor alle boekingen voor deze factuur" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "De fiscale positie bepaald de belastingen en rekeningen welke worden gebruikt bij de relatie." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "Deze periode" msgid "This Year" msgstr "Dit jaar" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige relatie, in plaats van de standaard rekening, zoals ingesteld bij Instellingen\\Instellingen\\Parameters\\Configuratie parameters." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Deze rekening wordt gebruikt om de uitgaande voorraad te waarderen tegen kostprijs." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Deze rekening wordt gebruikt om de uitgaande voorraad te waarderen tegen verkoopprijs." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,8 +10368,8 @@ msgstr "Deze wizard valideert alle boekingen in een bepaald dagboek en periode. #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Tip: Druk op CTRL-Enter om het gehele afschrift te bevestigen." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11061,13 +11130,21 @@ msgid "" msgstr "U kunt deze optie aanvinken om deze boeking te markeren als deze boeking wordt betwist door uw klant." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Het is niet mogelijk om regels toe te voegen of aan te passen in een gesloten periode %s van dagboek %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Het is niet mogelijk een periode opnieuw te openen van een al afgesloten boekjaar." @@ -11113,7 +11190,7 @@ msgid "" msgstr "U kunt hier aangeven van de coëfficiënt die wordt gebruikt bij de consolidatie van het bedrag van dit geval naar de bovenliggende. Stel bijvoorbeeld 1/-1 in als u wilt toevoegen/aftrekken." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 88e8a1af509..dcd2bde0508 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -47,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -89,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hallo ${object.partner_id.name},

\n\n

Er is een nieuwe factuur voor u:

\n \n

\n   REFERENTIE
\n   Factuurnummer: ${object.number}
\n   Totaal: ${object.amount_total} ${object.currency_id.name}
\n   Datum: ${object.date_invoice}
\n % if object.origin:\n   Referentie: ${object.origin}
\n % endif\n % if object.user_id:\n   Uw contactpersoon: ${object.user_id.name}\n % endif\n

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

U kunt ook onmiddellijk betalen via Paypal:

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

Neem gerust contact met ons op als u vragen heeft.

\n

Bedankt dat u hebt gekozen voor ${object.company_id.name or 'ons'}!

\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 Tel.:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -102,11 +102,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralisering" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1601,17 +1608,7 @@ msgstr "Toepassen" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1619,6 +1616,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2570,6 +2581,13 @@ msgstr "Onderliggende btw" msgid "Choose Fiscal Year" msgstr "Boekjaar kiezen" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2977,7 +2995,7 @@ msgstr "Tegenboeking" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account @@ -3031,6 +3049,13 @@ msgstr "Maandelijkse perioden maken" msgid "Create Refund" msgstr "Creditnota maken" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5931,11 +5956,18 @@ msgstr "Leeg laten voor opbrengstenrekening" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Laat leeg om de periode van de factuurdatum te gebruiken" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8329,6 +8361,12 @@ msgstr "Afronding per lijn" msgid "Round per line" msgstr "Afronding per lijn" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9620,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9649,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "De fiscale positie bepaalt de btw-codes en de rekeningen die voor een relatie worden gebruikt." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9960,6 +10017,30 @@ msgstr "Deze periode" msgid "This Year" msgstr "Dit jaar" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9974,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "Deze rekening wordt gebruikt als centralisatierekening voor de huidige relatie in plaats van de standaardrekening." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op basis van de kostprijs." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op basis van de verkoopprijs." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10300,7 +10369,7 @@ msgstr "Deze wizard valideert alle boekingen in een bepaald journaal en een bepa #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11062,13 +11131,21 @@ msgid "" msgstr "U kunt dit vakje inschakelen om een geschil met de relatie aan te geven." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "In een afgesloten periode %s of journaal %s kunt u geen boekingen wijzigen/toevoegen." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11114,7 +11191,7 @@ msgid "" msgstr "U kunt hier de coëfficiënt opgeven die wordt gebruikt om het bedrag in dit vak te consolideren in het hoofdvak. Stel dit bijvoorbeeld in op 1/-1 om op te tellen/af te trekken." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index f79329f43f3..0c33c4b9a13 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -10,9 +10,9 @@ 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: 2015-10-08 14:38+0000\n" -"Last-Translator: Dariusz Żbikowski \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -47,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -89,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Witaj ${object.partner_id.name},

\n\n

Informujemy, że nowa faktura jest dla Ciebie dostępna:

\n \n

\n   ODNIESIENIE
\n   Numer faktury: ${object.number}
\n   Kwota faktury: ${object.amount_total} ${object.currency_id.name}
\n   data faktury: ${object.date_invoice}
\n % if object.origin:\n   Zamówienie: ${object.origin}
\n % endif\n % if object.user_id:\n   Kontakt: ${object.user_id.name}\n % endif\n

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

Możesz ją zapłacić bezpośrednio za pomocą płatności Paypal:

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

Jeśli masz jakiekolwiek pytania nie obawiaj się z nami skontaktować.

\n

Dziękujemy Ci za współpracę z ${object.company_id.name or 'nami'}!

\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 Tel.:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -102,11 +102,18 @@ msgid "" msgstr "* Stan 'Projekt' jest ustawiany w po utworzeniu faktury i w trakcie jej wprowadzania.\n* Stan 'Pro-forma' jest ustawiany, kiedy użytkownik chce wysłać fakturę bez numeru.\n* Stan 'Otwarte' jest ustawiany po zatwierdzeniu faktury i nadaniu jej numeru.\nStan ten wskazuje jednocześnie oczekiwanie na zapłatę.\n* Stan 'Zapłacone' jest ustawiany automatycznie kiedy nadejdzie płatność. Następuje to po uzgodnieniu pozycji zapisów faktury z pozycjami zapisów płatności.\n* Stan 'Anulowano' jest nadawany po rezygnacji użytkownika z wprowadzania faktury." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizacja" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1601,24 +1608,28 @@ msgstr "Zastosuj" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Stosuj automatycznie ten obszar podatkowy" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Stosuj gdy kraj dostawy lub fakturowania pasuje do grupy" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Zastosuj gdy obszar dostawy lub fakturowania pasują" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Stosuj tylko jeśli partner posiada numer NIP" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2570,6 +2581,13 @@ msgstr "Podrzędne/Podpodatki" msgid "Choose Fiscal Year" msgstr "Wybierz rok podatkowy" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2977,8 +2995,8 @@ msgstr "Strona przeciwna" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Kraje" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3031,6 +3049,13 @@ msgstr "Utwórz okresy miesięczne" msgid "Create Refund" msgstr "Utwórz korektę" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5931,11 +5956,18 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8329,6 +8361,12 @@ msgstr "Zaokraglaj w pozycjach" msgid "Round per line" msgstr "Zaokrąglaj pozycje" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9620,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Podmiot gospodarczy, który będzie używany we wpisach do dziennika dla tej faktury" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9649,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9960,6 +10017,30 @@ msgstr "Ten okres" msgid "This Year" msgstr "W tym roku" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9974,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "To konto będzie stosowane zamiast domyślnego jako konto należności dla bieżącego partnera" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "To konto będzie stosowane do wyceny zapasów wychodzących wg ceny kosztowej." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "To konto będzie stosowane do wydawanych zapasów według cen sprzedaży" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10300,8 +10369,8 @@ msgstr "Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy z #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Wskazówka: Kliknij ctrl-enter aby zatwierdzić cały arkusz." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11062,13 +11131,21 @@ msgid "" msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Nie możesz ponownie otworzyć okresu, który należy do zamkniętego roku podatkowego" @@ -11114,7 +11191,7 @@ msgid "" msgstr "Podaj współczynnik, który będzie zastosowany do doliczenia wartości tego rejestru do rejestru nadrzędnego. Podaj 1 jeśli chcesz dodać do innych wartości w nadrzędnym rejestrze lub -1, jeśli chcesz odjąć." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 1e37e4c227f..4aa18a8e2f6 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -5,13 +5,14 @@ # Translators: # Daniel Santos , 2014 # Diogo Duarte , 2015 +# MMSRS , 2015 # Ricardo Martins , 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -47,7 +48,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -89,7 +90,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Exmo/a ${object.partner_id.name},

\n\n

Foi-lhe emitida uma nova fatura:

\n \n

\n   REFERÊNCIAS
\n   Número de Fatura: ${object.number}
\n   Total: ${object.amount_total} ${object.currency_id.name}
\n   Data: ${object.date_invoice}
\n % if object.origin:\n   Referência da Ordem: ${object.origin}
\n % endif\n % if object.user_id:\n   Contacto: ${object.user_id.name}\n % endif\n

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

Pode pagar diretamente via Paypal:

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

Se tiver alguma questão, esteja á vontade para nos contactar.

\n

Obrigado por escolher ${object.company_id.name or 'Nossa Empresa'}!

\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 Telefone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -102,11 +103,18 @@ msgid "" msgstr " * O estado 'Rascunho' é quando uma Fatura é preenchida e gravada, sem ser validada.\n * O estado 'Pró-forma' é quando queremos uma cópia igual á Fatura final, contudo não têm número, não cria registos no sistema nem têm valor contabilístico (Desuso em PT).\n * O estado 'Em Aberto' é quando a Fatura é validada. Enquanto a fatura não for paga, ficará neste estado.\n * O estado 'Pago' é definido automaticamente quando a Fatura é paga. As entradas em diário podem ou não ser reconciliadas.\n * O estado 'Cancelado' é quando a Fatura, por alguma razão, é cancelada." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralização" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1601,24 +1609,28 @@ msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Aplicar automaticamente esta posição fiscal." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Aplique somente se país de entrega ou fatura coincidir com o grupo." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Aplique somente se país de entrega ou fatura coincidem." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Aplique somente se o parceiro tem um número de Contribuinte." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2570,6 +2582,13 @@ msgstr "Children/Sub Taxes" msgid "Choose Fiscal Year" msgstr "Escolha o Ano Fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2977,8 +2996,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3031,6 +3050,13 @@ msgstr "Criar períodos mensais" msgid "Create Refund" msgstr "Create Refund" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5931,11 +5957,18 @@ msgstr "Manter vazia para usar a conta de receitas" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Mantenha vazio para usar o período da data de validação (da fatura)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8329,6 +8362,12 @@ msgstr "Round per Line" msgid "Round per line" msgstr "Round per line" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9620,6 +9659,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "A entidade comercial que será usada em entradas de diário para essa fatura" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9649,6 +9702,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "The fiscal position will determine taxes and accounts used for the partner." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9960,6 +10018,30 @@ msgstr "Este período" msgid "This Year" msgstr "Este ano" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9974,18 +10056,6 @@ msgid "" "account for the current partner" msgstr "Esta conta será usada no lugar da pré-definida como conta a receber para o parceiro atual." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "This account will be used to value outgoing stock using cost price." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "This account will be used to value outgoing stock using sale price." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10300,8 +10370,8 @@ msgstr "Este assistente validará todos os movimentos de um diário e período p #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Dica: Carregar em ctrl-enter para validar todo o extracto." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11062,13 +11132,21 @@ msgid "" msgstr "Pode marcar esta caixa para definir este item de diário como um litígio com o parceiro associado" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "You can not add/modify entries in a closed period %s of journal %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Não pode reabrir o período que pertence a um ano fiscal fechado." @@ -11114,7 +11192,7 @@ msgid "" msgstr "Pode especificar aqui o coeficiente que será utilizado quando consolidando o montante deste caso no seu ascendente. Por exemplo, defina 1/-1 se quer adicionar/subtrai-lo." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index b0d5fb2ce03..d5d3c2aaabb 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,14 @@ # danimaribeiro , 2015 # FIRST AUTHOR , 2014 # Luiz Carlos de Lima , 2015 +# Mateus Cerqueira Lopes , 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: 2015-08-22 20:19+0000\n" -"Last-Translator: Luiz Carlos de Lima \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 11:42+0000\n" +"Last-Translator: Mateus Cerqueira Lopes \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" @@ -48,7 +49,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -90,7 +91,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Olá ${object.partner_id.name},

\n\n

Uma nova fatura está disponível a você:

\n \n

\n   REFERENCIA
\n   Número da Fatura: ${object.number}
\n   Total da Fatura: ${object.amount_total} ${object.currency_id.name}
\n   Data da Fatura: ${object.date_invoice}
\n % if object.origin:\n   Referência do Pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   Seu Contato: ${object.user_id.name}\n % endif\n

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

Também é possivel pagar diretamente através do Paypal:

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

Se você tiver alguma dúvida, não deixe de entrar em contato conosco.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -103,11 +104,18 @@ msgid "" msgstr " * A situação 'Provisório' é usada quando um usuário está criando uma nova fatura ainda não confirmada.\n* A situação 'Pro-forma' é quando fatura ainda está em aprovação e não possui um número de fatura.\n* A situação 'Aberta' é quando um usuário gerou um número de fatura. Permanecerá em Aberto até o pagamento.\n* A situação 'Pago' é definida automaticamente quando a fatura for paga. As entradas de diário podem ou não estar reconciliadas.\n* A situação 'Cancelada' é quando o usuário cancela a fatura." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralização" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1602,24 +1610,28 @@ msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Aplicar esta posição fiscal automaticamente" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Aplicar somente se o país de entrega ou faturamento for igual ao grupo." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Aplicar somente se o país de entrega ou faturamento for igual" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Aplicar somente se o parceiro possuir um número de VAT (imposto)" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2571,6 +2583,13 @@ msgstr "Filhos / Sub Impostos" msgid "Choose Fiscal Year" msgstr "Escolha o Ano Fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2978,8 +2997,8 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Países" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3032,6 +3051,13 @@ msgstr "Criar Períodos Mensais" msgid "Create Refund" msgstr "Criar Reembolso" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5932,11 +5958,18 @@ msgstr "Deixe em branco para usar a conta de receita" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Deixe em branco para usar o período da data de validação (fatura)" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8330,6 +8363,12 @@ msgstr "Rodada por linha" msgid "Round per line" msgstr "Arredondamento por linha" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9621,6 +9660,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "A entidade comercial que será usado em Lançamentos para esta fatura" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9650,6 +9703,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "A posição fiscal irá determinar os impostos e contas usadas para o parceiro." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9961,6 +10019,30 @@ msgstr "Este Período" msgid "This Year" msgstr "Este Ano" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9975,18 +10057,6 @@ msgid "" "account for the current partner" msgstr "Esta conta será usada em vez da conta padrão, como conta de recebimento para o parceiro atual" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Essa conta será usada para valorização da saída de estoque usando o preço de custo." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Essa conta será usada para valorizar o estoque de saída usando o preço de venda." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10301,8 +10371,8 @@ msgstr "Este assistente vai validar todas as entradas de um diário e período e #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Dica: Use ctrl-enter para validar a planilha inteira." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11063,13 +11133,21 @@ msgid "" msgstr "Você pode marcar este box para indicar este item de diário como uma pendência com o parceiro associado." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Você não pode adicionar/modificar entradas no diário %s em um período %s já fechado." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Você não pode re-abrir um período que pertence a um ano fiscal já fechado" @@ -11115,7 +11193,7 @@ msgid "" msgstr "Você pode especificar o coeficiente que será usado para consolidação do valor desta taxa no seu item pai. Por exemplo, defina 1/-1 se quiser adicionar/subtrair o valor." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index d35ad9ad3ee..f2a1a25ae98 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-03 03:03+0000\n" -"Last-Translator: Dorin Hongu \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -47,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -89,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Bună ziua ${object.partner_id.name},

\n\n

O nouă factură este disponibilă pentru dumneavoastră:

\n \n

\n   REFERINTE
\n   Numărul facturii: ${object.number}
\n   Total factură: ${object.amount_total} ${object.currency_id.name}
\n    Data facturii: ${object.date_invoice}
\n % if object.origin:\n   Referința comenzii: ${object.origin}
\n % endif\n % if object.user_id:\n   Contactul dumneavoastră: ${object.user_id.name}\n % endif\n

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

De asemenea, puteți să platiți direct cu Paypal:

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

Dacă aveți întrebări, nu ezitați să ne contactați.

\n

Va multumim pentru ca ati ales ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -102,11 +102,18 @@ msgid "" msgstr " * Starea \"Proiect\" atunci când un utilizator crează o factură nouă și este neconfirmată.\n* \"Pro-forma\" atunci când factura este in stare pro-forma nu are un număr alocat.\n* Starea \"Deschisa\" atunci când utilizatorul a creat factura, un număr este generat si alocat si este în stare deschisă până la plta integrala a facturi.\n* Starea \"Plătită\" este setat automat atunci când este plătită factura. Intrări sale jurnalele aferente pot sau nu pot fi reconciliate.\n* Starea \"Anulat\" atunci când utilizatorul a anulat factura." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizare" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1601,24 +1608,28 @@ msgstr "Aplică" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Aplicați în mod automat această poziție fiscală." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc cu grupul." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc cu grupul." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Se aplică numai în cazul în care partenerul are un cod valid de TVA." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2570,6 +2581,13 @@ msgstr "Taxe Secundare/Sub" msgid "Choose Fiscal Year" msgstr "Alegeți Anul Fiscal" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2977,8 +2995,8 @@ msgstr "Echivalent" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Țări" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3031,6 +3049,13 @@ msgstr "Creați Perioade Lunare" msgid "Create Refund" msgstr "Creați Rambursare" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5931,11 +5956,18 @@ msgstr "Lasati necompletat pentru a utiliza contul de venituri" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Lasati necompletat pentru a folosi perioada datei validarii (facturii)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8329,6 +8361,12 @@ msgstr "Rotunjire per Linie" msgid "Round per line" msgstr "Rotunjire per linie" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9620,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Entitatea comercială este folosită în intrările din jurnal pentru această factură" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9649,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Poziita fiscala va determina taxele si conturile folosite pentru partener." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9960,6 +10017,30 @@ msgstr "Aceasta perioada" msgid "This Year" msgstr "Anul acesta" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9974,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "Acest cont va fi utilizat in locul contului implicit drept cont de incasari pentru partenerul actual" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de cost." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de vanzare." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10300,8 +10369,8 @@ msgstr "Acest wizard va valida toate inregistrarile ui anumit jurnal si perioada #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Sfat: apăsați Ctrl-Enter pentru a valida întreaga foaie." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11062,13 +11131,21 @@ msgid "" msgstr "Puteti bifa aceasta casuta pentru a marca acest element al jurnalului drept un litigiu cu partenerul asociat" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Nu puteti adauga/sterge inregistrari intr-o perioada inchisa %s din registrul %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Nu puteți redeschide o perioadă care aparține de anul fiscal închis" @@ -11114,7 +11191,7 @@ msgid "" msgstr "Puteti specifica aici coeficientul care va fi folosit la consolidarea sumei acestui caz in contul principal. De exemplu, setati 1/-1 daca doriti sa o adunati/scadeti." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index a4a2c0e11b2..5ee83d0380a 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -3,14 +3,15 @@ # * account # # Translators: +# Alexey Bilkevich , 2015 # FIRST AUTHOR , 2014 # Vladlen Bolshakov , 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -101,11 +102,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Централизация" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1608,7 @@ msgstr "Применить" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1616,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2581,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Закрыть отчетный год" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2995,8 @@ msgstr "Корреспондирующая сторона" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Страны" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3049,13 @@ msgstr "Создать периоды по месяцам" msgid "Create Refund" msgstr "Создать возврат" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5956,18 @@ msgstr "Оставьте пустым для использования дохо msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8361,12 @@ msgstr "Округление каждой позиции" msgid "Round per line" msgstr "Округление каждой позиции" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Коммерческая организация, которая будет использоваться в проводках журнала для этого счета" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10017,30 @@ msgstr "Этот период" msgid "This Year" msgstr "В этом году" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "Этот счет будет использоваться, вместо счета по умолчанию, для дебиторской задолженности по текущему контрагенту." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Этот счет будет использован для исчисления себестоимости исходящих запасов." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Этот счет будет использоваться для исчисления исходящих запасов в продажных ценах." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10369,7 @@ msgstr "Этот мастер утверждает все проводки жу #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11131,21 @@ msgid "" msgstr "Отметьте для обозначения этого элемента журнала как спорного с соответствующим партнером" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Нельзя открыть период, который относится к закрытому финансовому году." @@ -11113,7 +11191,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 15519fe3715..0d717d50aad 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Krajiny" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 41bfa8bad30..e7ce28925a3 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -9,8 +9,8 @@ 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: 2015-09-05 05:43+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-16 11:11+0000\n" "Last-Translator: Matjaž Mozetič \n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +88,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Spoštovani ${object.partner_id.name},

\n\n

Za vas je pripravljen nov račun:

\n \n

\n   SKLICI
\n   Številka računa: ${object.number}
\n   Skupni znesek: ${object.amount_total} ${object.currency_id.name}
\n   Datum računa: ${object.date_invoice}
\n % if object.origin:\n   Sklic naročila: ${object.origin}
\n % endif\n % if object.user_id:\n   Kontakt: ${object.user_id.name}\n % endif\n

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

Plačilo je mogoče tudi preko Paypal:

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

Za dodatne informacije smo vam vedno na razpolago

\n

Hvala, ker ste izbrali ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

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

Spoštovani ${object.partner_id.name},

\n\n

Za vas je pripravljen nov račun:

\n \n

\n   SKLICI
\n   Številka računa: ${object.number}
\n   Skupni znesek: ${object.amount_total} ${object.currency_id.name}
\n   Datum računa: ${object.date_invoice}
\n % if object.origin:\n   Sklic naročila: ${object.origin}
\n % endif\n % if object.user_id:\n   Kontakt: ${object.user_id.name}\n % endif\n

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

Plačilo je mogoče tudi preko Paypal:

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

Za dodatne informacije smo vam vedno na razpolago.

\n

Hvala, ker ste izbrali ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: account #: help:account.invoice,state:0 @@ -101,11 +101,18 @@ msgid "" msgstr " * Stanje 'Osnutek' je za nove in nepotrjene račune.\n * V stanju 'Pro-forma' račun še nima dodeljene številke računa.\n * Stanje 'Odprto' imajo računi z dodeljeno številko računa, ki pa še niso plačani.\n * Stanje 'Plačano' se samodejno nastavi ob plačilu računa. Povezani dnevniški vnosi so lahko usklajeni ali ne.\n * Stanje 'Preklic' imajo računi, ki jih je uporabnik preklical." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizacija" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "sekund" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,24 +1607,28 @@ msgstr "Uporabi" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Samodejno uporabi za ta davčni položaj." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Uporabi le, če ciljna država dostave ali računa ustreza skupini." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Uporabi le, če ciljna država dostave ali računa ustreza." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "Ko pogoji ustrezajo samodejno uveljavi ta fiskalni položaj." #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Uporabi le če ima partner DDV številko." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "Uveljavi, ko je država odpreme ali obračuna v tej skupini držav in noben položaj ne neposredno ustreza državi." + +#. 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 "Uveljavi, ko država odpreme ali obračuna ustreza. Prevzame prednost pred položaji skupine držav." + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "Podrejeni davki" msgid "Choose Fiscal Year" msgstr "Izberi poslovno leto" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "Izberi proti-postavko" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "Proti-postavka" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Države" +msgid "Country" +msgstr "Država" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "Ustvari mesečna obdobja" msgid "Create Refund" msgstr "Ustvari dobropis" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "Ustvari odpis" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "Pustite prazno v primeru konta prihodkov" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "Obdrži odprto" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "Zaokroževanje na vrstico" msgid "Round per line" msgstr "Zaokroževanje na vrstici" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "Napaka zaokroževanja pri valutni konverziji" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Pravna oseba, ki bo uporabljena za dnevniške vnose za ta račun." +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "Družba konta pozitivnih tečajnih razlik mora biti enaka izbrani družbi." + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "Družba konta negativnih tečajnih razlik mora biti enaka izbrani družbi." + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Davčno območje določa davke in konte za tega partnerja." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "Fiskalno leto se ustvari ob namestitvi kontnega plana." + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "To obdobje" msgid "This Year" msgstr "To leto" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje izdatkov za trenutni proizvod." + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje prodaje za trenutni proizvod." + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje izdatkov." + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje prodaje." + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "Ta konto se bo uporabljaj namesto privzetega konta terjatev za tega partnerja" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Konto izhodne zaloge po nabavni ceni." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Na tem kontu bodo vrednosti izdanih izdelek po prodajni ceni" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,8 +10368,8 @@ msgstr "Čarovnik bo potrdil vse nepotrjene postavke za določen dnevnik in obdo #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Namig: pritisni ctrl-enter za potrditev celotnega lista." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "Namig: pritisni ctrl-enter za uskladitev vseh bilančnih postavk." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11061,13 +11130,21 @@ msgid "" msgstr "Tu lahko označite, da je ta postavka stvar spora (usklajevanja) z partnerjem." #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Ni možno knjižiti v zaprto obdobje %s v dnevniku %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "Če je 'dnevnik vnosov zaključka leta' zaključen, ne morete preklicati zaključnih vnosov." + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Obdobja, ki pripada zaključenemu poslovnemu letu, ne morete ponovno odpirati." @@ -11113,7 +11190,7 @@ msgid "" msgstr "Predznak s katerim se vrednost prenaša v nadrejeni konto." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 8f8ec5cc8b2..d186bb0054b 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Izaberite fiskalnu godinu" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Zemlje" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Kreiraj mesečna razdoblja" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Ostavite prazno za konto prihoda" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog partnera" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 24107f2ef67..afd1fcacdf6 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -45,7 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,11 +100,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1599,17 +1606,7 @@ msgstr "Primeni" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1617,6 +1614,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2568,6 +2579,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Izaberite fiskalnu godinu" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2975,8 +2993,8 @@ msgstr "Protivstavka" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Zemlje" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3047,13 @@ msgstr "Kreiraj mesečna razdoblja" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5929,11 +5954,18 @@ msgstr "Ostavite prazno za konto prihoda" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8327,6 +8359,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9699,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9958,6 +10015,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9972,18 +10053,6 @@ msgid "" "account for the current partner" msgstr "Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog partnera" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10298,7 +10367,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11060,13 +11129,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index b131a722b55..6deb42043d5 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -12,9 +12,9 @@ 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: 2015-09-09 17:46+0000\n" -"Last-Translator: Daniel Jovic \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-16 09:38+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -49,7 +49,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -91,7 +91,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hej ${object.partner_id.name},

\n\n

En ny faktura finns för Er:

\n \n

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

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

Det är även möjligt att betala via Paypal:

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

Har du frågor, tveka inte att kontakta oss.

\n

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

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % 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 Tel:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

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

Hej ${object.partner_id.name},

\n\n

En ny faktura finns tillgänglig för dig::

\n \n

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

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

Det är även möjligt att betala direkt med Paypal:

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

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

\n

Tack för att ni väljer ${object.company_id.name or '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 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 @@ -104,11 +104,18 @@ msgid "" msgstr " * Status \"Utkast\" används när en användare skapar en ny och obekräftad faktura. \n * Den \"Pro-forma\" när faktura är i Pro-forma status, faktura har inget fakturanummer. \n * Status \"Öppna\" används när användaren skapat faktura, ett fakturanummer generat. Den är i öppen status tills kunden betalar fakturan. \n * Status \"Betald\" ställs in automatiskt när fakturan är betald. Dess relaterade journalposter kan eller inte förenas. \n * Status \"Inställd\" används när användaren avbryter fakturan." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralisering" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -356,7 +363,7 @@ msgid "" " for miscellaneous operations.\n" "

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

\nKlicka för att skapa en ny verifikation.\n

\nEn verifikation består av flera fältrader, där varje rad antingen är en debet- eller kredittransaktion.\n

\nOdoo skapar automatiskt en verifikation per bokföringsdokument: faktura, återbetalning, leverantörsbetalning, kontoutdrag etc. Så du bör endast/huvudsakligen skapa manuella verifikationer för diverse transaktioner.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -383,7 +390,7 @@ msgid "" " your bank statements.\n" "

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

\nKlicka för att skapa en funktionsmall för bankavstämning.\n

\nDessa kan användas för att snabbt skapa en rad när du stämmer av dina kontoudrag.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -398,7 +405,7 @@ msgid "" " (profit/loss or balance sheet).\n" "

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

\nKlicka för att definiera en ny kontotyp.\n

\nEn kontotyp används för att bestämma hur ett konto används i varje verifikation. En kontotyps Carry forward-metod bestämmer processen för årsbokslutet. Rapporter såsom balans- och resultaträkningen använder kategorin (resultaträkning intäkter/utgifter eller balansräkning tillgångar/skulder).\n

" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -412,7 +419,7 @@ msgid "" " entries to automate the postings in the system.\n" "

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

\nKlicka för att definiera en återkommande verifikation.\n

\nEn återkommande verifikation inträffar på återkommande basis från ett specifikt datum, t. ex. motsvarande undertecknandet av ett kontrakt eller ett avtal med en kund eller leverantör. Du kan skapa sådana verifikationer för att automatisera processen i systemet.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -439,7 +446,7 @@ msgid "" " draft invoices automatically from purchase orders or receipts.\n" "

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

\nKlicka för att registrera en ny leverantörsfaktura.\n

\nDu kan kontrollera fakturan från din leverantör beroende på vad du köpt eller tagit emot. Odoo kan även automatiskt generera utkast till fakturor från inköpsordrar eller kvitton.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -900,7 +907,7 @@ msgstr "Kontomallar" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "" +msgstr "Summa på kontot" #. module: account #: view:account.account:account.view_account_search @@ -998,7 +1005,7 @@ msgstr "Account period" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "Skatt för konto" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -1391,7 +1398,7 @@ msgstr "Summa att betala" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "Beloppstyp" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1407,7 +1414,7 @@ msgstr "Analysis Direction" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "Riktning för analys:" #. module: account #: view:account.move:account.view_move_form @@ -1583,7 +1590,7 @@ msgstr "Tillämplighet alternativ" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Tillämplig kod" #. module: account #: view:account.tax:account.view_tax_form @@ -1603,17 +1610,7 @@ msgstr "Verkställ" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1621,6 +1618,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "Godkänn endast om företaget har momsregistreringsnummer" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -1730,7 +1741,7 @@ msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" -msgstr "" +msgstr "Tillgängliga mynt" #. module: account #: field:account.invoice.report,price_average:0 @@ -2304,7 +2315,7 @@ msgstr "Centralisering" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Centraliserad motpart" #. module: account #: view:website:account.report_centraljournal @@ -2572,6 +2583,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Välj verksamhetsår" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2924,7 +2942,7 @@ msgstr "Bekräftad" #: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Grattis, du är nu färdig !" #. module: account #: field:account.account,child_consol_ids:0 @@ -2970,7 +2988,7 @@ msgstr "Cost Ledger (Only quantities)" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Cost Ledger for Period" -msgstr "" +msgstr "Huvudbok (kostnadskonton) för perioden" #. module: account #: view:website:account.report_generalledger @@ -2979,13 +2997,13 @@ msgstr "Motpart" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Länder" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Landsgrupp" #. module: account #: field:account.invoice.report,country_id:0 @@ -3033,6 +3051,13 @@ msgstr "Skapa månatliga perioder" msgid "Create Refund" msgstr "Skapa återbetalning" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -3367,7 +3392,7 @@ msgstr "Kund" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "Kundkod:" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3406,7 +3431,7 @@ msgstr "Skatt knuten till kunder" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Kundref:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3653,7 +3678,7 @@ msgstr "Skapa återkommande händelser" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Beskriv varför du tar pengar från kassa-apparaten:" #. module: account #. openerp-web @@ -5933,11 +5958,18 @@ msgstr "Om blankt används intäktskontot" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Om värde saknas används perioden från (faktura)datum." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8331,6 +8363,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9622,6 +9660,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Den kommersiella entiteten som kommer användas för journalrader på denna faktura" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9651,6 +9703,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9962,6 +10019,30 @@ msgstr "Denna period" msgid "This Year" msgstr "Innevarande år" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9976,24 +10057,12 @@ msgid "" "account for the current partner" msgstr "This account will be used instead of the default one as the receivable account for the current partner" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Detta möjliggör för bokförare att administrera objekt och flera oberoende budgetar. Så snart huvudbudgeten och övriga budgetar är definierade, kan projektadministratörer planera belopp på alla objektkonton.\n- Detta installerar modulen account_budget." #. module: account #: help:account.config.settings,module_account_followup:0 @@ -10302,8 +10371,8 @@ msgstr "Denna assistent kommer att bokföra alla verifikat för en specifik jour #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Tips: Tryck ctrl-enter för att bokföra hela sidan." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11064,13 +11133,21 @@ msgid "" msgstr "Du kan kryssa denna ruta för att märka denna transaktion som tvistig med det relaterade företaget" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11116,7 +11193,7 @@ msgid "" msgstr "Du kan här ange koefficienten som skall användas vid konsolidering av beloppen till överliggande nivå. Till exempel anger 1/-1 om du vill lägga till / subtrahera den." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index ef6807ad5ed..72fdb4441f5 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -11,9 +11,9 @@ 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: 2015-10-03 13:32+0000\n" -"Last-Translator: Khwunchai Jaengsawang \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -48,7 +48,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -103,11 +103,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1602,17 +1609,7 @@ msgstr "นำไปใช้" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1620,6 +1617,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2571,6 +2582,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "เลือกปีบัญชี" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2978,8 +2996,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "ประเทศ" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3032,6 +3050,13 @@ msgstr "" msgid "Create Refund" msgstr "สร้างใบคืนเงิน" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5932,11 +5957,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8330,6 +8362,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9621,6 +9659,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9650,6 +9702,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "ประเภทผู้เสียภาษีจะเป็นตัวกำหนดภาษีและบัญชีที่ใช้กับคู่ค้า" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9961,6 +10018,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9975,18 +10056,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10301,7 +10370,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11063,13 +11132,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11115,7 +11192,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index e1292afccbc..d152e6c8aa0 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# gezgin biri , 2015 # Murat Kaplan , 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Merhaba ${object.partner_id.name},

\n\n

Size yeni bir fatura kesildi:

\n \n

\n   REFERANSLAR
\n   Fautora No: ${object.number}
\n   Fatura Toplamı: ${object.amount_total} ${object.currency_id.name}
\n   Fatura Tarihi: ${object.date_invoice}
\n % if object.origin:\n   Sipariş Referansı: ${object.origin}
\n % endif\n % if object.user_id:\n   İşlemi Yapan: ${object.user_id.name}\n % endif\n

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

Bu faturanızı doğrudan Paypal ile ödeyebilirsiniz:

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

Eğer herhangi bir sorunuz varsa, lütfen bizimle temasa geçmek için tereddüt etmeyin.

\n

${object.company_id.name or 'us'} seçtiğiniz için teşekkür ederiz.

\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 " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +102,18 @@ msgid "" msgstr " * 'Taslak' durumu, bir kullanıcı yeni yada onaylanmamış bir fatura hazırlıyorsa kullanılır.\n * 'Proforma' faturanın Proforma durumunda olması ve bu durumda fatura numaralandırılmaz.\n * 'Açık' durumu, kullanıcı bir fatura oluştururken kullanılır, fatura numarası oluşturulur. Kullanıcı fatutaryı ödemeyinceye kadar açık durumdadır.\n * 'Ödendi' durumu, fatura ödenince otomatik olarak ayarlanır. Günlük girişlerinin uzlaştırılımış yada uzlaştırılmamış olamsıyla ilgilidir.\n * 'İptal edildi' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Merkezileştirme" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,24 +1608,28 @@ msgstr "Uygula" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Bu mali pozisyonu otomatik olarak uygula." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Yalnızca sevk ve fatura ülkesi grupla eşleşiyorsa uygula." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Yalnızca sevk ve fatura üşlkesi eşleşiyorsa uygula." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Yalnızca iş ortağının bir KDV numarası varsa uygula." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2581,13 @@ msgstr "Alt/Ara Vergiler" msgid "Choose Fiscal Year" msgstr "Mali Yıl Seç" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2995,8 @@ msgstr "Kontra" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Ülkeler" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3049,13 @@ msgstr "Aylık Dönemleri Oluştur" msgid "Create Refund" msgstr "İade Oluştur" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5956,18 @@ msgstr "Gelir hesabını kullanmak için boş bırakın" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Doğrulama (fatura) tarihi dönemini kullanmak için boş bırakın." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8361,12 @@ msgstr "Satır Satırı Yuvarla" msgid "Round per line" msgstr "Satır Satır Yuvarla" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "Bu faturaya ait Günlük Girişlerinde kullanılacak ticari varlık" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "Mali durum, iş ortağı için kullanılacak vergileri ve hesapları belirlemek için kullanılır." +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10017,30 @@ msgstr "Bu Dönem" msgid "This Year" msgstr "This Year" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "Bu hesap, geçerli İş Ortağı için alacak hesabı olarak varsayılanın yerine kullanılacaktır." -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "Bu hesap çıkan stokları maliyet fiyatı kullanılarak değerlemede kullanılır." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "Bu hesap çıkan stokları satış fiyatı kullanılarak değerlemede kullanılacak." - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,8 +10369,8 @@ msgstr "Bu sihirbaz belirli bir günlük ve dönemdeki bütün günlük kayıtl #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "İpucu: ctrl-enter tuşlarına basarak tüm sayfayı doğrulayabilirsiniz." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11061,13 +11131,21 @@ msgid "" msgstr "İlşikili iş ortağıyla ilgili bir ihtilaf sözkonusu ise bu kutuyu işaretleyerek bu yevmiye maddesine not düşebilirsiniz" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Kapanmış bir dönemde (%s) yevmiye %s kayıtlara ekleme/değiştirme yapamazsınız." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Kapalı bir mali yıla ait bir dönemi yeniden açamazsınız" @@ -11113,7 +11191,7 @@ msgid "" msgstr "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it." #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 8b22fa20913..6a2f2feb8d4 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# LoganDowns , 2015 # ТАрас , 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: 2015-08-22 14:37+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-17 15:11+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" @@ -46,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -88,7 +89,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Вітаємо ${object.partner_id.name},

\n\n

Для вас є новий рахунок:

\n \n

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

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

Також є можливість оплатити напряму через Paypal:

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

Якщо у вас виникли запитання, звертайтеся до нас.

\n

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

\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 Телефон:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -101,11 +102,18 @@ msgid "" msgstr " * Статус 'Чернетка' використовується тоді, коли користувач отримує новий непідтверджений рахунок.\n * Статус 'Попередній' використовується тоді, коли рахунок ще не є остаточним і йому не присвоєно номер.\n * Статус 'Відкритий' використовується тоді, коли рахунок є остаточним і йому присвоєно номер. Рахунок залишається відкритим поки користувач не оплатить його.\n * Статус 'Оплачений' встановлюється автоматично після оплати рахунку. Пов’язані з ним записи в журналі можуть або не можуть бути уточненими.\n * Статус 'Скасований' використовується тоді, коли користувач скасував рахунок." #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Централізація" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1608,7 @@ msgstr "Застосувати" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1616,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2581,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Вибрати Фіскальний Рік" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2995,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Країни" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3049,13 @@ msgstr "Створити щомісячні періоди" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5956,18 @@ msgstr "Залишити порожнім для використання рах msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8361,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10017,30 @@ msgstr "" msgid "This Year" msgstr "" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10369,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11131,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11191,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 1c8704ba713..50858ff747b 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -10,8 +10,8 @@ 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 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -47,7 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -102,11 +102,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1601,17 +1608,7 @@ msgstr "Áp dụng" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1619,6 +1616,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2570,6 +2581,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "Chọn năm tài chính" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2977,8 +2995,8 @@ msgstr "Đối ứng" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Các quốc gia" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3031,6 +3049,13 @@ msgstr "Tạo các chu kỳ theo tháng" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5931,11 +5956,18 @@ msgstr "Để trống để sử dụng tài khoản doanh thu" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Để trống để sử dụng kỳ kế toán theo ngày xác nhận hóa đơn." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8329,6 +8361,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9620,6 +9658,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9649,6 +9701,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9960,6 +10017,30 @@ msgstr "Kỳ này" msgid "This Year" msgstr "Năm nay" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9974,18 +10055,6 @@ msgid "" "account for the current partner" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10300,7 +10369,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11062,13 +11131,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11114,7 +11191,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index d7e731e3a0b..902820f3cf4 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -5,7 +5,7 @@ # Translators: # FIRST AUTHOR , 2012 # jeffery chen fan , 2015 -# leangjia , 2015 +# 珠海-老天 , 2015 # Luyang Xing , 2015 # matt.cai , 2015 # mrshelly , 2015 @@ -15,9 +15,9 @@ 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: 2015-08-21 04:55+0000\n" -"Last-Translator: leangjia \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -52,7 +52,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -94,7 +94,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

${object.partner_id.name},您好

\n\n

您有一张新发票：

\n \n

\n   REFERENCES
\n   发票号码: ${object.number}
\n   发票总额: ${object.amount_total} ${object.currency_id.name}
\n   发票日期: ${object.date_invoice}
\n % if object.origin:\n   Order reference: ${object.origin}
\n % endif\n % if object.user_id:\n   您的联系方式: ${object.user_id.name}\n % endif\n

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

您也可直接网上用paypal贝宝支付

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

如果你有任何问题，请不要犹豫，联系我们。

\n

感谢您选择我们 ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " +msgstr "" #. module: account #: help:account.invoice,state:0 @@ -107,11 +107,18 @@ msgid "" msgstr " * 当用户编辑一张新的未确认的发票时为“草稿\"状态。 \n* 当一张发票无发票号码时为“形式”状态。 \n* 当发票已创建，发票号已生成，但仍未发出，则为“启用”状态。 \n* 当发票已收款，则会自动配置为“已收款”状态，发票的相关会计分录可以关联或不关联。 \n* 当用户删除发票时为“删除”状态。" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " 集中" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1606,24 +1613,28 @@ msgstr "应用" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "自动应用该会计年度" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "仅应用于交付或开发票国家与组相同的情况" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "仅应用于交付或开发票国家一致时。" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "仅应用于有增值税编码的业务伙伴" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2575,6 +2586,13 @@ msgstr "子/下级税金" msgid "Choose Fiscal Year" msgstr "选择会计年度" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2982,8 +3000,8 @@ msgstr "对方" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "国家" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3036,6 +3054,13 @@ msgstr "创建月度期间" msgid "Create Refund" msgstr "创建退款" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5936,11 +5961,18 @@ msgstr "留空为使用利润科目" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "留空使用审查(发票)日期的会计期间" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8334,6 +8366,12 @@ msgstr "每行舍入" msgid "Round per line" msgstr "每行舍入" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9625,6 +9663,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "为这张发票在分类账分录中使用的商业实体" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9654,6 +9706,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "替换规则确定业务伙伴的税替换和科目替换。" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9965,6 +10022,30 @@ msgstr "本期间" msgid "This Year" msgstr "本年度" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9979,18 +10060,6 @@ msgid "" "account for the current partner" msgstr "本科目将用于替换当前业务伙伴的默认应收款科目" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "本帐户用于以成本法对存货进行估值。" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "本帐户用于以销售价格对要发货的产品进行估值。" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10305,8 +10374,8 @@ msgstr "这向导将使指定的会计期间和分录的所有分类账分录生 #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "提示：点击 Ctrl + Enter来验证整个表。" +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11067,13 +11136,21 @@ msgid "" msgstr "您可以勾选此，标记分类账项目正与相关业务伙伴在争议中。" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "不能添加/修改条目在关闭的期间 %s 分类账%s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "您不能重新打开属于一个已关闭的财务年的会计区间" @@ -11119,7 +11196,7 @@ msgid "" msgstr "您可以在这里输入一个将用于在合并父税事务总额时系数，例如：1为加，-1为减。" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 264eff4c622..72b65191e9b 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: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2015-10-15 10:00+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" @@ -46,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -101,11 +101,18 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -1600,17 +1607,7 @@ msgstr "套用" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1618,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2569,6 +2580,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "選擇會計年度" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2976,8 +2994,8 @@ msgstr "副本" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "國家" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3030,6 +3048,13 @@ msgstr "建立月度會計期間" msgid "Create Refund" msgstr "建立退款" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -5930,11 +5955,18 @@ msgstr "留空為使用利潤科目" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "留空使用覆核(發票)日期的會計期間" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -8328,6 +8360,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9619,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "將用於此發票的日記帳分錄的商業實體" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9648,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,6 +10016,30 @@ msgstr "這個會計期間" msgid "This Year" msgstr "本年" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,18 +10054,6 @@ msgid "" "account for the current partner" msgstr "這科目將用於替換當前業務夥伴的預設應收帳款科目" -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" @@ -10299,7 +10368,7 @@ msgstr "這精靈將使指定的會計期間和帳簿的所有分錄生效。一 #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -11061,13 +11130,21 @@ msgid "" msgstr "您可以勾選此，標記帳簿的明細正與相關業務夥伴在爭議中。" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11113,7 +11190,7 @@ msgid "" msgstr "您可以在這裡輸入一個將用於在合併父稅事務金額時係數，例如：1為加，-1為減。" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index a918eb1de8f..11cd3acda99 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -3,15 +3,17 @@ # * account_analytic_analysis # # Translators: +# Adriana Ierfino , 2015 # FIRST AUTHOR , 2014 +# Lionel Sausin , 2015 # Quentin THEURET , 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: 2015-10-09 20:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 15:55+0000\n" +"Last-Translator: Lionel Sausin \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" @@ -194,22 +196,22 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled" -msgstr "" +msgstr "Annulé" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled contracts" -msgstr "" +msgstr "Contrats annulés" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed" -msgstr "" +msgstr "Fermé" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed contracts" -msgstr "" +msgstr "Contrats fermés" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -251,13 +253,13 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contract" -msgstr "" +msgstr "Contrat" #. module: account_analytic_analysis #: 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 "Modèle de contrat" #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template @@ -269,22 +271,22 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Contrats" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Contrats assignés à un client." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "Contrats en cours (ouvert, brouillon)" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "Contrats non-assignés" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -295,7 +297,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Contrats à renouveller" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,create_uid:0 @@ -310,7 +312,7 @@ msgstr "Créé le" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Customer Contracts" -msgstr "" +msgstr "Contrats clients" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -325,7 +327,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_next_date:0 msgid "Date of Next Invoice" -msgstr "" +msgstr "Date de la prochaine facture" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -335,12 +337,12 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Jour(s)" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -366,7 +368,7 @@ msgstr "Erreur!" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Estimation des heures à facturer" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_total:0 @@ -404,7 +406,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Group By" -msgstr "" +msgstr "Regrouper par" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -445,12 +447,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "In Progress" -msgstr "" +msgstr "En cours" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoice_line_ids:0 msgid "Invoice Lines" -msgstr "" +msgstr "Lignes de factures" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_rule_type:0 @@ -460,12 +462,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Invoiced" -msgstr "" +msgstr "Facturé" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Montant facturé" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -475,12 +477,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Invoicing" -msgstr "" +msgstr "Facturation" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "" +msgstr "Dernière date de facturation" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,write_uid:0 @@ -506,12 +508,12 @@ msgstr "" #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "Mois" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mois" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 @@ -563,12 +565,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Parent" -msgstr "" +msgstr "Parent" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -584,12 +586,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pricelist" -msgstr "" +msgstr "Liste de prix" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,quantity:0 @@ -614,7 +616,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Recurring Invoices" -msgstr "" +msgstr "Factures récurrentes" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -659,17 +661,17 @@ msgstr "" #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Bon de commandes" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Start Month" -msgstr "" +msgstr "Mois de début" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Status" -msgstr "" +msgstr "Statut" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 @@ -689,7 +691,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Template" -msgstr "" +msgstr "Modèle" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -710,7 +712,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Timesheets" -msgstr "" +msgstr "Feuilles de temps" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 @@ -721,32 +723,32 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "To Invoice" -msgstr "" +msgstr "À facturer" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "To Renew" -msgstr "" +msgstr "À renouveller" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Total" -msgstr "" +msgstr "Total" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" -msgstr "" +msgstr "Coût total" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Estimation totale" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Total facturé" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 @@ -762,7 +764,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Temps total travaillé" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -779,7 +781,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Total à facturer" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 @@ -794,17 +796,17 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Prix unitaire" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unité de mesure" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Units Consumed" -msgstr "" +msgstr "Unités consommées" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -815,12 +817,12 @@ msgstr "" #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" -msgstr "" +msgstr "Utilisateur" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Semaine(s)" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -834,7 +836,7 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Année(s)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po index 044e1dbe10e..dfe4585e6f9 100644 --- a/addons/account_analytic_analysis/i18n/hr.po +++ b/addons/account_analytic_analysis/i18n/hr.po @@ -3,14 +3,15 @@ # * account_analytic_analysis # # Translators: +# Davor Bojkić , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-30 10:29+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:06+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -160,12 +161,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Account Analytic Lines" -msgstr "" +msgstr "Retci analitike" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Account Manager" -msgstr "" +msgstr "Voditelj računovodstva" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -193,22 +194,22 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled contracts" -msgstr "" +msgstr "Otkazani ugovori" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed" -msgstr "" +msgstr "Zatvoren" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed contracts" -msgstr "" +msgstr "Zatvoreni ugovori" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -256,7 +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 "Predložak ugovora" #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template @@ -273,7 +274,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Ugovori dodijeljeni kupcu" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -283,7 +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 "Ugovori koji nisu dodijeljeni" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -294,7 +295,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Ugovori za obnovu" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,create_uid:0 @@ -309,7 +310,7 @@ msgstr "Vrijeme kreiranja" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Customer Contracts" -msgstr "" +msgstr "Ugovori s kupcima" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -324,7 +325,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_next_date:0 msgid "Date of Next Invoice" -msgstr "" +msgstr "Datum idućeg računa" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -334,22 +335,22 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dan(a)" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End Month" -msgstr "" +msgstr "Kraj mjeseca" #. 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 "Datum završetka je u sljedećem mjesecu" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -365,7 +366,7 @@ msgstr "Greška!" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Procjena sati za fakturiranje" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_total:0 @@ -388,12 +389,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expiring soon" -msgstr "" +msgstr "Uskoro ističe" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Fiksna cijena" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 @@ -403,7 +404,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Group By" -msgstr "" +msgstr "Grupiraj po" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -444,7 +445,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "In Progress" -msgstr "" +msgstr "U tijeku" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoice_line_ids:0 @@ -454,7 +455,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_rule_type:0 msgid "Invoice automatically repeat at specified interval" -msgstr "" +msgstr "Račun se automatski ponavlja u određenim intervalima" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -474,7 +475,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Invoicing" -msgstr "" +msgstr "Fakturiranje" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -562,12 +563,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Parent" -msgstr "" +msgstr "Roditelj" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -588,7 +589,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,quantity:0 @@ -668,12 +669,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Status" -msgstr "" +msgstr "Status" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Međuzbroj" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 @@ -688,7 +689,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Template" -msgstr "" +msgstr "Predložak" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -814,7 +815,7 @@ msgstr "" #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po index 409028bb7db..06abb153a93 100644 --- a/addons/account_analytic_analysis/i18n/sv.po +++ b/addons/account_analytic_analysis/i18n/sv.po @@ -1,16 +1,17 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_analytic_plans +# * account_analytic_analysis # # Translators: +# Anders Wallenquist , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-05 09:21+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 09:32+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -18,458 +19,861 @@ msgstr "" "Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#, python-format -msgid "A model with this name and code already exists." -msgstr "En förlaga med detta namn och kod finns redan" +#. module: account_analytic_analysis +#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template +msgid "" +"\n" +"Hello ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

The following contracts just expired:

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

The following expired contracts are still not processed:

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

The following contracts will expire in less than one month:

\n" +" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" +"% endif\n" +"\n" +"

\n" +" You can check all contracts to be renewed using the menu:\n" +"

\n" +"
    \n" +"
  • Sales / Invoicing / Contracts to Renew
    • \n" +"
\n" +"

\n" +" Thanks,\n" +"

\n" +"\n" +"
\n"
+"-- \n"
+"Odoo Automatic Email\n"
+"
\n" +"\n" +" " +msgstr "\nHej ${object.name},\n\n% macro account_table(values):\n\n \n \n \n \n \n \n \n % for partner, accounts in values:\n % for account in accounts:\n \n \n \n \n \n \n \n % endfor\n % endfor\n
KundAvtalDatumFörbetalada enheterKontakt
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n % if account.quantity_max != 0.0:\n ${account.remaining_hours}/${account.quantity_max} enheter\n % endif\n ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n% endmacro \n\n% if \"new\" in ctx[\"data\"]:\n

Följande avtal har nyligen gått ut:

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

Följande utgångna avtal behöver behandlas:

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

Följande avtal går ut inom en månad:

\n ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n% endif\n\n

\n Du kan kontrollera alla avtal som bör förnyas i menyn:\n

\n
    \n
  • Kundorder / Fakturering / Avtal att förnya
    • \n
\n

\n Tack,\n

\n\n
\n-- \nOdoo automatisk e-post\n
" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "Konto id" +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr "Summa med allt som kan faktureras för detta avtal." -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Account Name" -msgstr "Kontonamn" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"

\n" +" Click here to create a template of contract.\n" +"

\n" +" Templates are used to prefigure contract/project that \n" +" can be selected by the salespeople to quickly configure the\n" +" terms and conditions of the contract.\n" +"

\n" +" " +msgstr "

\n Klicka här för att skapa en avtalsmall.\n

\n Mallar används för att förkonfigurera avtal/projekt som sedan kan väljas av säljpersonal för att snabbt sätta samman ett fullständigt avtal inklusive villkor.\n

\n " -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "Account1 Id" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all +msgid "" +"

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

\n" +" Use contracts to follow tasks, issues, timesheets or invoicing based on\n" +" work done, expenses and/or sales orders. Odoo will automatically manage\n" +" the alerts for the renewal of the contracts to the right salesperson.\n" +"

\n" +" " +msgstr "

\n Klicka för att skapa ett nytt avtal.\n

\nAnvänd avtal för att följa upp uppgifter, ärenden, tidrapporter eller fakturering baserat på utfört arbete, utgifter och/eller säljorder. Odoo kommer automatiskt att påminna om utgånga avtal till rätt ansvarig person.\n

\n " -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "Konto2 Id" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order +msgid "" +"

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

\n" +" Use sale orders to track everything that should be invoiced\n" +" at a fix price on a contract.\n" +"

\n" +" " +msgstr "

\n Klicka för att skapa en offert som kan konverteras till säljorder.\n

\nAnvänd säljorder för att följa upp allt som skall faktureras till ett fast pris på ett avtal.\n

\n " -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "Konto3 Id" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue +msgid "" +"

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

\n" +" You will find here the contracts to be renewed because the\n" +" end date is passed or the working effort is higher than the\n" +" maximum authorized one.\n" +"

\n" +" Odoo automatically sets contracts to be renewed in a pending\n" +" state. After the negociation, the salesman should close or renew\n" +" pending contracts.\n" +"

\n" +" " +msgstr "

\n Klicka för att skapa ett nytt avtal.\n

\nHär hittar du avtal som skall förnyas därför att det passerat ett slutdatum eller att nedlagt arbete är större än avtalat.\n

\nOdoo sätter automatiskt utgångna avtal i vänta-status. Efter förhandling, kan säljaren förnya avtalet.\n

\n " -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "Konto4 Id" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all +msgid "" +"

\n" +" You will find here timesheets and purchases you did for\n" +" contracts that can be reinvoiced to the customer. If you want\n" +" to record new activities to invoice, you should use the timesheet\n" +" menu instead.\n" +"

\n" +" " +msgstr "

\nHär återfinns tidrapporter och inköp gjorda inom ramen för avtalet så att de kan återfaktureras kund. Önskar du registera mer aktiviteter på avtalet används tidrapportmenyn i stället.\n

\n " -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Konto5 Id" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Account Analytic Lines" +msgstr "Objektkontorader" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "Konto6 Id" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Account Manager" +msgstr "Kundansvarig" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Amount" -msgstr "Summa" +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "Gör användandet av avtalsmallar tvingande." -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,analytic_account_id:0 +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" msgstr "Analyskonto" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Analytic Account Reference" -msgstr "Objektkontoreferens" +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "Baserat på projektets kostnader, vad skulle vinsten blivit om alla dessa kostnader hade fakturerats till normalpris." -#. module: account_analytic_plans -#. openerp-web -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_form -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_tree -#: field:account.analytic.plan.instance,name:0 -#: field:account.bank.statement.line,analytics_id:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:16 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:23 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_default -#, python-format -msgid "Analytic Distribution" -msgstr "Objektfördelning" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled" +msgstr "Avbruten" -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form -msgid "Analytic Distribution Line" -msgstr "Objektfördelningsrad" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled contracts" +msgstr "Avbrutna avtal" -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree -msgid "Analytic Distribution Lines" -msgstr "Objektfördelningsrad" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed" +msgstr "Avslutat" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "Objektkontofördelningsmodell" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed contracts" +msgstr "Avslutade avtal" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "Objektinstansrad" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "" +"Computed using the formula: Expected on timesheets - Total invoiced on " +"timesheets" +msgstr "Beräknat enligt: förväntad tid från tidrapporter - totalt fakturerat från tidrapporter" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Analytic Journal" +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "Beräknat med formeln: fakturerat belopp - totala kostnader" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "Objektrad" - -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "Analytisk plan" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "Objektplaneringsinstans" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "Objektplaneringsrad" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_tree -msgid "Analytic Plan Lines" -msgstr "Analysplan rader" - -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree -#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Objektplanering" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Axis Name" +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Bankkontoutdrag" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Kontoutdragsrad Bank" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Cancel" -msgstr "Avbryt" +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Code" -msgstr "Kod" +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Company:" -msgstr "Företag:" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contract" +msgstr "Avtal" -#. module: account_analytic_plans -#: field:account.analytic.plan,create_uid:0 -#: field:account.analytic.plan.instance,create_uid:0 -#: field:account.analytic.plan.instance.line,create_uid:0 -#: field:account.analytic.plan.line,create_uid:0 -#: field:account.crossovered.analytic,create_uid:0 -#: field:analytic.plan.create.model,create_uid:0 +#. module: account_analytic_analysis +#: 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 "Avtalsmall" + +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "Avtalsutgångspåminnelse ${user.company_id.name}" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "Avtal" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts assigned to a customer." +msgstr "Avtal knutna till en kund" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts in progress (open, draft)" +msgstr "Aktiva avtal (öppen, utkast)" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts not assigned" +msgstr "Icke anslutna avtal" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts that are not assigned to an account manager." +msgstr "Avtal utan kundansvarig." + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "Avtal att förnya" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_uid:0 msgid "Created by" msgstr "Skapad av" -#. module: account_analytic_plans -#: field:account.analytic.plan,create_date:0 -#: field:account.analytic.plan.instance,create_date:0 -#: field:account.analytic.plan.instance.line,create_date:0 -#: field:account.analytic.plan.line,create_date:0 -#: field:account.crossovered.analytic,create_date:0 -#: field:analytic.plan.create.model,create_date:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_date:0 msgid "Created on" msgstr "Skapad den" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic -#: model:ir.actions.report.xml,name:account_analytic_plans.action_account_analytic_account_crossovered_analytic -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Crossovered Analytic" -msgstr "Korsanalys" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Customer Contracts" +msgstr "Kundavtal" -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "Standardvärden" +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "Fördelningskod" +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -#, python-format -msgid "Distribution Model Saved" -msgstr "Distributionsmodell sparad" +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_next_date:0 +msgid "Date of Next Invoice" +msgstr "Datum för nästa faktura" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "Distributionsmodell" +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "Datum för senaste arbete nedlagt på kontot." -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "Visa inte tomma rader" +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Day(s)" +msgstr "Dag(ar)" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Slutdatum" +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,name:0 +msgid "Description" +msgstr "Beskrivning" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End Month" +msgstr "Slutmånad" + +#. 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 "Slutdatum är i nästa månad" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date passed or prepaid unit consumed" +msgstr "Slutdatum passerat eller förbetalda enheter förbrukade" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 #, python-format msgid "Error!" msgstr "Fel" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "From Date:" -msgstr "Från Datum:" +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "Uppskattad tid att fakturera" -#. module: account_analytic_plans -#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0 -#: field:account.analytic.plan.instance.line,id:0 -#: field:account.analytic.plan.line,id:0 -#: field:account.crossovered.analytic,id:0 -#: field:analytic.plan.create.model,id:0 -#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0 +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "Förvänat återstående intäkter på detta avtal. Beräknat på summan av återstående subtotaler som, i sin tur, är beräknade som det största av '(förväntan - faktuerad)' och 'Att fakturera'" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Expected" +msgstr "Förväntat" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expired or consumed" +msgstr "Utgånget eller förbrukat" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expiring soon" +msgstr "Går ut snart" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "Fast pris" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoices:0 +msgid "Generate recurring invoices automatically" +msgstr "Generera återkommande fakturor automatiskt" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Group By" +msgstr "Gruppera på" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "Timmar summerat per användare" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "Timmar summerat per månad" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,id:0 +#: field:account_analytic_analysis.summary.month,id:0 +#: field:account_analytic_analysis.summary.user,id:0 msgid "ID" msgstr "ID" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "Om fakturan kommer från objektkonto, är återstående belopp du kan fakturera till kund baserat på total kostnad." -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturarad" +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +msgstr "Om fakturan baseras på kostnad, så är datumet från senaste fakturan " -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Journal" +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "Om fakturan baseras på kostnad, så är datumet det senaste nedlagda arbetet som fakturerats." -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "Journalrader" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "In Progress" +msgstr "Pågående" -#. module: account_analytic_plans -#: field:account.analytic.plan,write_uid:0 -#: field:account.analytic.plan.instance,write_uid:0 -#: field:account.analytic.plan.instance.line,write_uid:0 -#: field:account.analytic.plan.line,write_uid:0 -#: field:account.crossovered.analytic,write_uid:0 -#: field:analytic.plan.create.model,write_uid:0 +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoice_line_ids:0 +msgid "Invoice Lines" +msgstr "Fakturarader" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_rule_type:0 +msgid "Invoice automatically repeat at specified interval" +msgstr "Fakturan repeteras automatiskt med specificerat intervall" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoiced" +msgstr "Fakturerad" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "Fakturerat belopp" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "Fakturerad tid" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoicing" +msgstr "Fakturering" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Senaste fakturadatum" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_uid:0 msgid "Last Updated by" msgstr "Senast uppdaterad av" -#. module: account_analytic_plans -#: field:account.analytic.plan,write_date:0 -#: field:account.analytic.plan.instance,write_date:0 -#: field:account.analytic.plan.instance.line,write_date:0 -#: field:account.analytic.plan.line,write_date:0 -#: field:account.crossovered.analytic,write_date:0 -#: field:analytic.plan.create.model,write_date:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_date:0 msgid "Last Updated on" msgstr "Senast uppdaterad" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximalt tillåtet (%)" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "Tvingande användning av avtalsmallar" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimum tillåtet (%)" +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "Tvingande användning av mallar" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Modellens plan" +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Månad" -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "Multiplanering" +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Month(s)" +msgstr "Månad(er)" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format -msgid "No Analytic Journal!" -msgstr "" +msgid "No Customer Defined!" +msgstr "Kund saknas!" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Perc(%)" -msgstr "Proc(%)" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "No order to invoice, create" +msgstr "Ingen order att fakturera, skapa" -#. module: account_analytic_plans -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Procentandel" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Nothing to invoice, create" +msgstr "Inget att faktuera, skapa" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Plan Id" +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." +msgstr "Tid (timmar/dagar) (från journaler av typen 'generell') som kan faktureras om du fakturerar baserat på objektkonto." -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "Tid (timmar/dagar) som kan faktureras plus redan fakturerat." + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "Antal av tid knutet till objektkontot (från tidrapport). Beräknar kvantiteter på alla journaler av typen 'generell'." + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "På tidrapporter" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "Övertrasserad kvantitet" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Parent" +msgstr "Överliggande" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Partner" +msgstr "Företag" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pending contracts" +msgstr "Avtal i väntan" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 #, python-format -msgid "Please put a name and a code before saving the model." -msgstr "Vänligen ange namn och kod innan förlagan sparas" +msgid "Please define a sale journal for the company \"%s\"." +msgstr "Vänligen ange säljjournal för bolaget \"%s\"." -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -msgid "Print" -msgstr "Skriv ut" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pricelist" +msgstr "Prislista" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "Skriv ut korsrefererande objekt" +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,product_id:0 +msgid "Product" +msgstr "Produkt" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Printing Date:" -msgstr "" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,quantity:0 msgid "Quantity" msgstr "Antal" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Kurs (%)" +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "Verklig marginal" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Root konto" +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "Verklig marginal (%)" -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "Root konto för denna plan" +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_rule_type:0 +msgid "Recurrency" +msgstr "Frekvens" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "Orderrad" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Recurring Invoices" +msgstr "Återkommade fakturor" -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Save This Distribution as a Model" -msgstr "Spara denna fördelning som mall" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Remaining" +msgstr "Återstående" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Nummerserie" +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "Återstående intäkter" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" -msgstr "Startdatum" +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "Återstående tid" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_interval:0 +msgid "Repeat Every" +msgstr "Repetera varje" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "Repetera varje (dag/vecka/månad/år)" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "Intäkt per timme (verklig)" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 #, python-format -msgid "The total should be between %s and %s." -msgstr "Totalen borde vara mellan %s och %s" +msgid "Sales Order Lines to Invoice of %s" +msgstr "Säljorderrader att fakturera på %s" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "Säljorder" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Start Month" +msgstr "Startmånad" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Status" +msgstr "Status" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_subtotal:0 +msgid "Sub Total" +msgstr "Deltotal" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "Summa offerter på detta avtal." + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "Summa av tidrapportrader fakturerade på detta avtal." + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Template" +msgstr "Mall" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "Teoretisk marginal" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "Teoretisk intäkt" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "Tid och material att fakturera" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Timesheets" +msgstr "Tidrapporter" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 #, python-format -msgid "There are no analytic lines related to account %s." -msgstr "Kontot %s saknar objekttransaktioner" +msgid "Timesheets to Invoice of %s" +msgstr "Tidrapporter att fakturera av %s" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "Objektplan saknas" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "To Invoice" +msgstr "Att fakturera" -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "To Renew" +msgstr "Att förnya" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Total" +msgstr "Totalt" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "Totalkostnad" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "Uppskattad total" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "Totalt fakturerat" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "Totalt återstående" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "Totalt timmar" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "Totalt nedlagt arbete" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "Totalt belopp fakturerat till kund för detta konto." + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "Distributionsmodellen har blivit sparat. Ni kan återanvända den senare." +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "Total kostnad för detta konto. Inklusive verkliga kostnader (från fakturor) och indirekta kostnader, som tid från tidrapporter." -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "To Date:" +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "Totalt att fakturera" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "Ofakturerat belopp" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "Ofakturerad tid" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Styckpris" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,uom_id:0 +msgid "Unit of Measure" +msgstr "Mätenhet" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Consumed" +msgstr "Förbrukade enheter" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Remaining" +msgstr "Återstående enheter" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Användare" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Week(s)" +msgstr "Vecka/or" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"When reinvoicing costs, Odoo uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "Vid återfakturering av kostnader, använder Odoo avtalets prislista tillsammans med pris på relaterade produkter (eg tidrapport-produkt knutna till varje anställd)" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Year(s)" +msgstr "År" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 +#, python-format +msgid "You must first select a Customer for Contract %s!" +msgstr "Välj först kund för avtal %s!" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "or view" +msgstr "eller visa" + +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "Objektkontomallen och avtal kommer krävas." + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"{'required': " +"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" +msgstr "{'required': [('type','=','contract'),'|','|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 -#, python-format -msgid "User Error!" -msgstr "Användarfel!" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ Invoice" +msgstr "⇒ fakturera" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "En objektjournal måste definieras för '%s'-journalen" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "or" -msgstr "eller" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ create invoices" +msgstr "⇒ skapa faktura" diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po index 804c135db1f..c732dd72a3b 100644 --- a/addons/account_analytic_analysis/i18n/uk.po +++ b/addons/account_analytic_analysis/i18n/uk.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_analytic_plans +# * account_analytic_analysis # # Translators: # FIRST AUTHOR , 2014 @@ -9,8 +9,8 @@ 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: 2015-07-17 06:39+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2015-10-14 14:35+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -18,458 +18,861 @@ msgstr "" "Language: uk\n" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#, python-format -msgid "A model with this name and code already exists." +#. module: account_analytic_analysis +#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template +msgid "" +"\n" +"Hello ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

The following contracts just expired:

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

The following expired contracts are still not processed:

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

The following contracts will expire in less than one month:

\n" +" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" +"% endif\n" +"\n" +"

\n" +" You can check all contracts to be renewed using the menu:\n" +"

\n" +"
    \n" +"
  • Sales / Invoicing / Contracts to Renew
    • \n" +"
\n" +"

\n" +" Thanks,\n" +"

\n" +"\n" +"
\n"
+"-- \n"
+"Odoo Automatic Email\n"
+"
\n" +"\n" +" " msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Account Name" -msgstr "Назва рахунку" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"

\n" +" Click here to create a template of contract.\n" +"

\n" +" Templates are used to prefigure contract/project that \n" +" can be selected by the salespeople to quickly configure the\n" +" terms and conditions of the contract.\n" +"

\n" +" " msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all +msgid "" +"

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

\n" +" Use contracts to follow tasks, issues, timesheets or invoicing based on\n" +" work done, expenses and/or sales orders. Odoo will automatically manage\n" +" the alerts for the renewal of the contracts to the right salesperson.\n" +"

\n" +" " msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order +msgid "" +"

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

\n" +" Use sale orders to track everything that should be invoiced\n" +" at a fix price on a contract.\n" +"

\n" +" " msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue +msgid "" +"

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

\n" +" You will find here the contracts to be renewed because the\n" +" end date is passed or the working effort is higher than the\n" +" maximum authorized one.\n" +"

\n" +" Odoo automatically sets contracts to be renewed in a pending\n" +" state. After the negociation, the salesman should close or renew\n" +" pending contracts.\n" +"

\n" +" " msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all +msgid "" +"

\n" +" You will find here timesheets and purchases you did for\n" +" contracts that can be reinvoiced to the customer. If you want\n" +" to record new activities to invoice, you should use the timesheet\n" +" menu instead.\n" +"

\n" +" " msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Account Analytic Lines" msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Amount" -msgstr "Сума" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Account Manager" +msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,analytic_account_id:0 +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" msgstr "Аналітичний рахунок" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Analytic Account Reference" +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." msgstr "" -#. module: account_analytic_plans -#. openerp-web -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_form -#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_tree -#: field:account.analytic.plan.instance,name:0 -#: field:account.bank.statement.line,analytics_id:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:16 -#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:23 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_default -#, python-format -msgid "Analytic Distribution" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled" msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form -msgid "Analytic Distribution Line" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled contracts" msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree -msgid "Analytic Distribution Lines" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed" msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed contracts" msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "" +"Computed using the formula: Expected on timesheets - Total invoiced on " +"timesheets" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Аналітичний журнал" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_tree -msgid "Analytic Plan Lines" +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" msgstr "" -#. module: account_analytic_plans -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search -#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree -#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0 -msgid "Analytic Plans" +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Axis Name" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contract" msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "Виписка банку" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Рядок виписки банку" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Cancel" -msgstr "Скасувати" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Code" -msgstr "Код" - -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Company:" +#. module: account_analytic_analysis +#: 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 "" -#. module: account_analytic_plans -#: field:account.analytic.plan,create_uid:0 -#: field:account.analytic.plan.instance,create_uid:0 -#: field:account.analytic.plan.instance.line,create_uid:0 -#: field:account.analytic.plan.line,create_uid:0 -#: field:account.crossovered.analytic,create_uid:0 -#: field:analytic.plan.create.model,create_uid:0 +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts assigned to a customer." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts in progress (open, draft)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts not assigned" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_uid:0 msgid "Created by" msgstr "Створив" -#. module: account_analytic_plans -#: field:account.analytic.plan,create_date:0 -#: field:account.analytic.plan.instance,create_date:0 -#: field:account.analytic.plan.instance.line,create_date:0 -#: field:account.analytic.plan.line,create_date:0 -#: field:account.crossovered.analytic,create_date:0 -#: field:analytic.plan.create.model,create_date:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_date:0 msgid "Created on" msgstr "Створено" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic -#: model:ir.actions.report.xml,name:account_analytic_plans.action_account_analytic_account_crossovered_analytic -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Crossovered Analytic" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Customer Contracts" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -#, python-format -msgid "Distribution Model Saved" +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_next_date:0 +msgid "Date of Next Invoice" msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Day(s)" msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Кінцева дата" +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,name:0 +msgid "Description" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:218 -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End Month" +msgstr "" + +#. 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 "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date passed or prepaid unit consumed" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 #, python-format msgid "Error!" msgstr "Помилка!" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "From Date:" +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0 -#: field:account.analytic.plan.instance.line,id:0 -#: field:account.analytic.plan.line,id:0 -#: field:account.crossovered.analytic,id:0 -#: field:analytic.plan.create.model,id:0 -#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0 +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Expected" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expired or consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expiring soon" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoices:0 +msgid "Generate recurring invoices automatically" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Group By" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,id:0 +#: field:account_analytic_analysis.summary.month,id:0 +#: field:account_analytic_analysis.summary.user,id:0 msgid "ID" msgstr "ID" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "Інвойс" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "Рядок інвойса" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "Журнал" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan,write_uid:0 -#: field:account.analytic.plan.instance,write_uid:0 -#: field:account.analytic.plan.instance.line,write_uid:0 -#: field:account.analytic.plan.line,write_uid:0 -#: field:account.crossovered.analytic,write_uid:0 -#: field:analytic.plan.create.model,write_uid:0 +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "In Progress" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoice_line_ids:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_rule_type:0 +msgid "Invoice automatically repeat at specified interval" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_uid:0 msgid "Last Updated by" msgstr "Востаннє відредаговано" -#. module: account_analytic_plans -#: field:account.analytic.plan,write_date:0 -#: field:account.analytic.plan.instance,write_date:0 -#: field:account.analytic.plan.instance.line,write_date:0 -#: field:account.analytic.plan.line,write_date:0 -#: field:account.crossovered.analytic,write_date:0 -#: field:analytic.plan.create.model,write_date:0 +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_date:0 msgid "Last Updated on" msgstr "Дата останньої зміни" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" msgstr "" -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Month(s)" msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format -msgid "No Analytic Journal!" +msgid "No Customer Defined!" msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Perc(%)" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "No order to invoice, create" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.line,percentage:0 -msgid "Percentage" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Nothing to invoice, create" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Parent" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Partner" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pending contracts" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 #, python-format -msgid "Please put a name and a code before saving the model." +msgid "Please define a sale journal for the company \"%s\"." msgstr "" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -msgid "Print" -msgstr "Друк" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pricelist" msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "Printing Date:" +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,product_id:0 +msgid "Product" msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,quantity:0 msgid "Quantity" msgstr "Кількість" -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "Основний Рахунок" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" msgstr "" -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_rule_type:0 +msgid "Recurrency" msgstr "" -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "Save This Distribution as a Model" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Recurring Invoices" msgstr "" -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Послідовність" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Remaining" +msgstr "" -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" -msgstr "Початкова дата" +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:231 +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 #, python-format -msgid "The total should be between %s and %s." +msgid "Sales Order Lines to Invoice of %s" msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Start Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Status" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Template" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 #, python-format -msgid "There are no analytic lines related to account %s." +msgid "Timesheets to Invoice of %s" msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "To Invoice" msgstr "" -#. module: account_analytic_plans -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "To Renew" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Total" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 msgid "" -"This distribution model has been saved.You will be able to reuse it later." +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." msgstr "" -#. module: account_analytic_plans -#: view:website:account_analytic_plans.report_crossoveredanalyticplans -msgid "To Date:" +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"When reinvoicing costs, Odoo uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Year(s)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 #, python-format -msgid "User Error!" +msgid "You must first select a Customer for Contract %s!" msgstr "" -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:471 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "or view" msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." msgstr "" -#. module: account_analytic_plans -#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic -#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg -msgid "or" -msgstr "або" +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"{'required': " +"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ create invoices" +msgstr "" diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po index c4ede7db830..cb5b49bb1d0 100644 --- a/addons/account_analytic_default/i18n/bs.po +++ b/addons/account_analytic_default/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_analytic_default/i18n/eu.po b/addons/account_analytic_default/i18n/eu.po index 2178e23a998..64574dc9c66 100644 --- a/addons/account_analytic_default/i18n/eu.po +++ b/addons/account_analytic_default/i18n/eu.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: 2015-09-23 08:58+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -70,12 +70,12 @@ msgstr "" #. module: account_analytic_default #: field:account.analytic.default,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_analytic_default #: field:account.analytic.default,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -121,12 +121,12 @@ msgstr "" #. module: account_analytic_default #: field:account.analytic.default,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_analytic_default #: field:account.analytic.default,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po index 06f29bb37b7..0212fdbd6b8 100644 --- a/addons/account_analytic_plans/i18n/bs.po +++ b/addons/account_analytic_plans/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_analytic_plans/i18n/eu.po b/addons/account_analytic_plans/i18n/eu.po index e6ef1c74ad8..13998752577 100644 --- a/addons/account_analytic_plans/i18n/eu.po +++ b/addons/account_analytic_plans/i18n/eu.po @@ -3,12 +3,13 @@ # * account_analytic_plans # # Translators: +# Oihane Crucelaegui , 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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -200,7 +201,7 @@ msgstr "" #: field:account.crossovered.analytic,create_uid:0 #: field:analytic.plan.create.model,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_analytic_plans #: field:account.analytic.plan,create_date:0 @@ -210,7 +211,7 @@ msgstr "" #: field:account.crossovered.analytic,create_date:0 #: field:analytic.plan.create.model,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_analytic_plans #: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic @@ -305,7 +306,7 @@ msgstr "" #: field:account.crossovered.analytic,write_uid:0 #: field:analytic.plan.create.model,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_analytic_plans #: field:account.analytic.plan,write_date:0 @@ -315,7 +316,7 @@ msgstr "" #: field:account.crossovered.analytic,write_date:0 #: field:analytic.plan.create.model,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 diff --git a/addons/account_asset/i18n/bs.po b/addons/account_asset/i18n/bs.po index 1006dc8f0dc..faa37699375 100644 --- a/addons/account_asset/i18n/bs.po +++ b/addons/account_asset/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_asset/i18n/eu.po b/addons/account_asset/i18n/eu.po index 1132dc16572..962c9aed361 100644 --- a/addons/account_asset/i18n/eu.po +++ b/addons/account_asset/i18n/eu.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: 2015-09-21 11:29+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -157,7 +157,7 @@ msgstr "" #: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets" -msgstr "Gaituta" +msgstr "Aktiboak" #. module: account_asset #: view:asset.asset.report:account_asset.action_account_asset_report_graph @@ -299,7 +299,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,create_uid:0 #: field:asset.modify,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_asset #: field:account.asset.asset,create_date:0 @@ -309,7 +309,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,create_date:0 #: field:asset.modify,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_asset #: field:account.asset.asset,currency_id:0 @@ -530,7 +530,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,write_uid:0 #: field:asset.modify,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_asset #: field:account.asset.asset,write_date:0 @@ -540,7 +540,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,write_date:0 #: field:asset.modify,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_asset #: selection:account.asset.asset,method:0 diff --git a/addons/account_bank_statement_extensions/i18n/bs.po b/addons/account_bank_statement_extensions/i18n/bs.po index 1460c3a5703..0fc7683a7c3 100644 --- a/addons/account_bank_statement_extensions/i18n/bs.po +++ b/addons/account_bank_statement_extensions/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_bank_statement_extensions/i18n/eu.po b/addons/account_bank_statement_extensions/i18n/eu.po index 5352ca1b46e..a55fbeb581d 100644 --- a/addons/account_bank_statement_extensions/i18n/eu.po +++ b/addons/account_bank_statement_extensions/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -178,14 +178,14 @@ msgstr "" #: field:cancel.statement.line,create_uid:0 #: field:confirm.statement.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,create_date:0 #: field:cancel.statement.line,create_date:0 #: field:confirm.statement.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -287,14 +287,14 @@ msgstr "" #: field:cancel.statement.line,write_uid:0 #: field:confirm.statement.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,write_date:0 #: field:cancel.statement.line,write_date:0 #: field:confirm.statement.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po index a7c7eaee404..54f8654fd6e 100644 --- a/addons/account_budget/i18n/bs.po +++ b/addons/account_budget/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_budget/i18n/eu.po b/addons/account_budget/i18n/eu.po index c105a47b6ce..d8753ae755b 100644 --- a/addons/account_budget/i18n/eu.po +++ b/addons/account_budget/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -202,7 +202,7 @@ msgstr "Baieztatua" #: field:crossovered.budget,create_uid:0 #: field:crossovered.budget.lines,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_budget #: field:account.budget.analytic,create_date:0 @@ -213,7 +213,7 @@ msgstr "" #: field:crossovered.budget,create_date:0 #: field:crossovered.budget.lines,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -295,7 +295,7 @@ msgstr "ID" #: field:crossovered.budget,write_uid:0 #: field:crossovered.budget.lines,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_budget #: field:account.budget.analytic,write_date:0 @@ -306,7 +306,7 @@ msgstr "" #: field:crossovered.budget,write_date:0 #: field:crossovered.budget.lines,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_budget #: field:account.budget.post,name:0 field:crossovered.budget,name:0 diff --git a/addons/account_check_writing/i18n/bs.po b/addons/account_check_writing/i18n/bs.po index c8319ce0c3e..8f047bf2377 100644 --- a/addons/account_check_writing/i18n/bs.po +++ b/addons/account_check_writing/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_check_writing/i18n/eu.po b/addons/account_check_writing/i18n/eu.po index a5a48af16db..58c1b03d8ca 100644 --- a/addons/account_check_writing/i18n/eu.po +++ b/addons/account_check_writing/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -109,12 +109,12 @@ msgstr "Enpresak" #. module: account_check_writing #: field:account.check.write,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_check_writing #: field:account.check.write,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_check_writing #: view:website:account_check_writing.report_check @@ -151,12 +151,12 @@ msgstr "" #. module: account_check_writing #: field:account.check.write,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_check_writing #: field:account.check.write,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_check_writing #: field:account.check.write,check_number:0 diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po index 08c0bdf62c6..a050ee3b02f 100644 --- a/addons/account_followup/i18n/bs.po +++ b/addons/account_followup/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_followup/i18n/eu.po b/addons/account_followup/i18n/eu.po index a91842008e1..d919dc46675 100644 --- a/addons/account_followup/i18n/eu.po +++ b/addons/account_followup/i18n/eu.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: 2015-09-28 19:46+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -449,7 +449,7 @@ msgstr "" #: field:account_followup.print,create_uid:0 #: field:account_followup.sending.results,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_followup #: field:account_followup.followup,create_date:0 @@ -457,7 +457,7 @@ msgstr "" #: field:account_followup.print,create_date:0 #: field:account_followup.sending.results,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -744,7 +744,7 @@ msgstr "" #: field:account_followup.print,write_uid:0 #: field:account_followup.sending.results,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_followup #: field:account_followup.followup,write_date:0 @@ -752,7 +752,7 @@ msgstr "" #: field:account_followup.print,write_date:0 #: field:account_followup.sending.results,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_followup #: field:account_followup.stat,date_move_last:0 diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po index 88f4fd47f39..d3bf84c4733 100644 --- a/addons/account_payment/i18n/bs.po +++ b/addons/account_payment/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_payment/i18n/eu.po b/addons/account_payment/i18n/eu.po index 11aabc9129d..571d0ad66ca 100644 --- a/addons/account_payment/i18n/eu.po +++ b/addons/account_payment/i18n/eu.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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -184,7 +184,7 @@ msgstr "" #: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 #: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_payment #: field:account.payment.make.payment,create_date:0 @@ -192,7 +192,7 @@ msgstr "" #: field:payment.mode,create_date:0 field:payment.order,create_date:0 #: field:payment.order.create,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_payment #: field:payment.order,date_created:0 @@ -393,7 +393,7 @@ msgstr "" #: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 #: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_payment #: field:account.payment.make.payment,write_date:0 @@ -401,7 +401,7 @@ msgstr "" #: field:payment.line,write_date:0 field:payment.mode,write_date:0 #: field:payment.order,write_date:0 field:payment.order.create,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view diff --git a/addons/account_sequence/i18n/bs.po b/addons/account_sequence/i18n/bs.po index 39ab0394a08..04912067304 100644 --- a/addons/account_sequence/i18n/bs.po +++ b/addons/account_sequence/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_sequence/i18n/eu.po b/addons/account_sequence/i18n/eu.po index 41d198ade01..c670de6c737 100644 --- a/addons/account_sequence/i18n/eu.po +++ b/addons/account_sequence/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -47,12 +47,12 @@ msgstr "" #. module: account_sequence #: field:account.sequence.installer,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_sequence #: field:account.sequence.installer,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_sequence #: field:account.sequence.installer,id:0 @@ -94,12 +94,12 @@ msgstr "" #. module: account_sequence #: field:account.sequence.installer,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_sequence #: field:account.sequence.installer,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_sequence #: field:account.sequence.installer,name:0 diff --git a/addons/account_test/i18n/eu.po b/addons/account_test/i18n/eu.po index b3083215070..65f9de4cbb8 100644 --- a/addons/account_test/i18n/eu.po +++ b/addons/account_test/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -134,12 +134,12 @@ msgstr "" #. module: account_test #: field:accounting.assert.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_test #: field:accounting.assert.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -165,12 +165,12 @@ msgstr "ID" #. module: account_test #: field:accounting.assert.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_test #: field:accounting.assert.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_test #: view:website:account_test.report_accounttest diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po index 26a3e094493..9349ca489e8 100644 --- a/addons/account_voucher/i18n/bs.po +++ b/addons/account_voucher/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/account_voucher/i18n/eu.po b/addons/account_voucher/i18n/eu.po index 31981337c5b..cbe250dc88b 100644 --- a/addons/account_voucher/i18n/eu.po +++ b/addons/account_voucher/i18n/eu.po @@ -3,12 +3,13 @@ # * account_voucher # # Translators: +# Oihane Crucelaegui , 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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -256,13 +257,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: account_voucher #: field:account.voucher,create_date:0 #: field:account.voucher.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -541,12 +542,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: account_voucher #: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: account_voucher #: field:account.voucher,name:0 diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po index a49679217a0..ff18cdae41c 100644 --- a/addons/account_voucher/i18n/hr.po +++ b/addons/account_voucher/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:47+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:07+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -1138,7 +1138,7 @@ msgstr "Website poruke" #. module: account_voucher #: help:account.voucher,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Povijest komunikacije Web stranice" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:377 diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po index 56c6ef45250..05606559e3f 100644 --- a/addons/analytic/i18n/bs.po +++ b/addons/analytic/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/analytic/i18n/eu.po b/addons/analytic/i18n/eu.po index 6252e4669c3..07b5a3f4c16 100644 --- a/addons/analytic/i18n/eu.po +++ b/addons/analytic/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/analytic/analytic.py:278 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -160,12 +160,12 @@ msgstr "" #: field:account.analytic.account,create_uid:0 #: field:account.analytic.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: analytic #: field:account.analytic.account,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: analytic #: field:account.analytic.account,credit:0 @@ -287,13 +287,13 @@ msgstr "" #: field:account.analytic.account,write_uid:0 #: field:account.analytic.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: analytic #: field:account.analytic.account,write_date:0 #: field:account.analytic.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: analytic #: field:account.analytic.account,message_ids:0 diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po index 999bcf71f14..b7af2391aa5 100644 --- a/addons/analytic/i18n/sv.po +++ b/addons/analytic/i18n/sv.po @@ -3,14 +3,15 @@ # * analytic # # Translators: +# Anders Wallenquist , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:47+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 09:33+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +33,7 @@ msgstr "Kontohieraki" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "Ekonomichef" +msgstr "Kundansvarig" #. module: analytic #: field:account.analytic.account,name:0 @@ -190,7 +191,7 @@ msgstr "Datum" #. module: analytic #: help:account.analytic.account,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum för senast publicerade meddelandet i loggen." #. module: analytic #: field:account.analytic.account,debit:0 @@ -281,7 +282,7 @@ msgstr "Är en följare" #. module: analytic #: field:account.analytic.account,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Senast meddelandedatum" #. module: analytic #: field:account.analytic.account,write_uid:0 diff --git a/addons/analytic_user_function/i18n/bs.po b/addons/analytic_user_function/i18n/bs.po index 232ee824af6..2bd96f60dbd 100644 --- a/addons/analytic_user_function/i18n/bs.po +++ b/addons/analytic_user_function/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-26 09:20+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/analytic_user_function/i18n/eu.po b/addons/analytic_user_function/i18n/eu.po index da8931a2bc7..65ea21c8a0c 100644 --- a/addons/analytic_user_function/i18n/eu.po +++ b/addons/analytic_user_function/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -32,12 +32,12 @@ msgstr "" #. module: analytic_user_function #: field:analytic.user.funct.grid,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: analytic_user_function #: field:analytic.user.funct.grid,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: analytic_user_function #: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit @@ -73,12 +73,12 @@ msgstr "" #. module: analytic_user_function #: field:analytic.user.funct.grid,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: analytic_user_function #: field:analytic.user.funct.grid,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: analytic_user_function #: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit diff --git a/addons/anonymization/i18n/eu.po b/addons/anonymization/i18n/eu.po index 7fbd4905de5..f58f0fc14fe 100644 --- a/addons/anonymization/i18n/eu.po +++ b/addons/anonymization/i18n/eu.po @@ -3,12 +3,13 @@ # * anonymization # # Translators: +# Oihane Crucelaegui , 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: 2015-09-09 16:28+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -88,7 +89,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,create_uid:0 #: field:ir.model.fields.anonymize.wizard,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: anonymization #: field:ir.model.fields.anonymization,create_date:0 @@ -96,7 +97,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,create_date:0 #: field:ir.model.fields.anonymize.wizard,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form @@ -194,7 +195,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,write_uid:0 #: field:ir.model.fields.anonymize.wizard,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: anonymization #: field:ir.model.fields.anonymization,write_date:0 @@ -202,7 +203,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,write_date:0 #: field:ir.model.fields.anonymize.wizard,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: anonymization #: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form diff --git a/addons/auth_ldap/i18n/eu.po b/addons/auth_ldap/i18n/eu.po index 296f546d872..8f5d264bb53 100644 --- a/addons/auth_ldap/i18n/eu.po +++ b/addons/auth_ldap/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -43,12 +43,12 @@ msgstr "" #. module: auth_ldap #: field:res.company.ldap,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: auth_ldap #: field:res.company.ldap,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: auth_ldap #: field:res.company.ldap,id:0 @@ -99,12 +99,12 @@ msgstr "" #. module: auth_ldap #: field:res.company.ldap,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: auth_ldap #: field:res.company.ldap,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: auth_ldap #: view:res.company.ldap:auth_ldap.view_ldap_installer_form diff --git a/addons/auth_oauth/i18n/eu.po b/addons/auth_oauth/i18n/eu.po index f156da050d3..285ff4b8836 100644 --- a/addons/auth_oauth/i18n/eu.po +++ b/addons/auth_oauth/i18n/eu.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: 2015-09-21 14:02+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -91,12 +91,12 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: auth_oauth #: field:auth.oauth.provider,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: auth_oauth #: field:auth.oauth.provider,data_endpoint:0 @@ -116,12 +116,12 @@ msgstr "ID" #. module: auth_oauth #: field:auth.oauth.provider,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: auth_oauth #: field:auth.oauth.provider,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration diff --git a/addons/auth_signup/i18n/hr.po b/addons/auth_signup/i18n/hr.po index be2d7b40dce..bf958aec46c 100644 --- a/addons/auth_signup/i18n/hr.po +++ b/addons/auth_signup/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-17 23:26+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -231,12 +231,12 @@ msgstr "Korisnici" #. module: auth_signup #: view:website:auth_signup.fields view:website:auth_signup.reset_password msgid "Your Email" -msgstr "" +msgstr "Vaš e-mail ..." #. module: auth_signup #: view:website:auth_signup.fields msgid "Your Name" -msgstr "" +msgstr "Vaše ime ..." #. module: auth_signup #: view:website:auth_signup.fields diff --git a/addons/base_action_rule/i18n/bs.po b/addons/base_action_rule/i18n/bs.po index 258d7fef833..c073647fd12 100644 --- a/addons/base_action_rule/i18n/bs.po +++ b/addons/base_action_rule/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-27 14:12+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/base_action_rule/i18n/eu.po b/addons/base_action_rule/i18n/eu.po index 9b0182e8b05..0651b21dc14 100644 --- a/addons/base_action_rule/i18n/eu.po +++ b/addons/base_action_rule/i18n/eu.po @@ -3,12 +3,13 @@ # * base_action_rule # # Translators: +# Oihane Crucelaegui , 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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -98,12 +99,12 @@ msgstr "" #: field:base.action.rule,create_uid:0 #: field:base.action.rule.lead.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: base_action_rule #: field:base.action.rule.lead.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -217,13 +218,13 @@ msgstr "" #: field:base.action.rule,write_uid:0 #: field:base.action.rule.lead.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: base_action_rule #: field:base.action.rule,write_date:0 #: field:base.action.rule.lead.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 diff --git a/addons/base_gengo/i18n/bs.po b/addons/base_gengo/i18n/bs.po index 7098672bf51..0f3e506ce3f 100644 --- a/addons/base_gengo/i18n/bs.po +++ b/addons/base_gengo/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-27 14:14+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/base_gengo/i18n/eu.po b/addons/base_gengo/i18n/eu.po index cd9f2064894..1eb524d68f1 100644 --- a/addons/base_gengo/i18n/eu.po +++ b/addons/base_gengo/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -78,12 +78,12 @@ msgstr "Enpresak" #. module: base_gengo #: field:base.gengo.translations,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: base_gengo #: field:base.gengo.translations,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: base_gengo #: code:addons/base_gengo/ir_translation.py:76 @@ -172,12 +172,12 @@ msgstr "" #. module: base_gengo #: field:base.gengo.translations,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: base_gengo #: field:base.gengo.translations,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: base_gengo #: field:base.gengo.translations,sync_limit:0 diff --git a/addons/base_import/i18n/bs.po b/addons/base_import/i18n/bs.po index 9c652acab4e..7644623b33d 100644 --- a/addons/base_import/i18n/bs.po +++ b/addons/base_import/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/base_import_module/i18n/eu.po b/addons/base_import_module/i18n/eu.po index 433ff8379dd..3cbdd1e5ec3 100644 --- a/addons/base_import_module/i18n/eu.po +++ b/addons/base_import_module/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -31,12 +31,12 @@ msgstr "Irten" #. module: base_import_module #: field:base.import.module,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: base_import_module #: field:base.import.module,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: base_import_module #: code:addons/base_import_module/models/ir_module.py:30 @@ -95,12 +95,12 @@ msgstr "" #. module: base_import_module #: field:base.import.module,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: base_import_module #: field:base.import.module,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: base_import_module #: model:ir.model,name:base_import_module.model_ir_module_module diff --git a/addons/base_report_designer/i18n/bs.po b/addons/base_report_designer/i18n/bs.po index a659648b58f..1f1b3007752 100644 --- a/addons/base_report_designer/i18n/bs.po +++ b/addons/base_report_designer/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/base_report_designer/i18n/eu.po b/addons/base_report_designer/i18n/eu.po index cca7844272b..51ea1d1a8e3 100644 --- a/addons/base_report_designer/i18n/eu.po +++ b/addons/base_report_designer/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "" #: field:base.report.rml.save,create_uid:0 field:base.report.sxw,create_uid:0 #: field:base_report_designer.installer,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: base_report_designer #: field:base.report.file.sxw,create_date:0 @@ -51,7 +51,7 @@ msgstr "" #: field:base.report.sxw,create_date:0 #: field:base_report_designer.installer,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: base_report_designer #: field:base_report_designer.installer,description:0 @@ -85,14 +85,14 @@ msgstr "" #: field:base.report.rml.save,write_uid:0 field:base.report.sxw,write_uid:0 #: field:base_report_designer.installer,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: base_report_designer #: field:base.report.file.sxw,write_date:0 #: field:base.report.rml.save,write_date:0 field:base.report.sxw,write_date:0 #: field:base_report_designer.installer,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: base_report_designer #: view:base_report_designer.installer:base_report_designer.view_report_designer_installer diff --git a/addons/base_setup/i18n/bs.po b/addons/base_setup/i18n/bs.po index 3848375af4a..0256ce3c87f 100644 --- a/addons/base_setup/i18n/bs.po +++ b/addons/base_setup/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/base_setup/i18n/eu.po b/addons/base_setup/i18n/eu.po index b638e3f66be..d4cdba7ba65 100644 --- a/addons/base_setup/i18n/eu.po +++ b/addons/base_setup/i18n/eu.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: 2015-09-09 15:44+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -101,14 +101,14 @@ msgstr "" #: field:base.setup.terminology,create_uid:0 #: field:sale.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: base_setup #: field:base.config.settings,create_date:0 #: field:base.setup.terminology,create_date:0 #: field:sale.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -193,14 +193,14 @@ msgstr "" #: field:base.setup.terminology,write_uid:0 #: field:sale.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: base_setup #: field:base.config.settings,write_date:0 #: field:base.setup.terminology,write_date:0 #: field:sale.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: base_setup #: field:sale.config.settings,module_mass_mailing:0 diff --git a/addons/base_setup/i18n/hr.po b/addons/base_setup/i18n/hr.po index fd9a9c560d1..d801eea2dd7 100644 --- a/addons/base_setup/i18n/hr.po +++ b/addons/base_setup/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:53+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:07+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -36,7 +36,7 @@ msgstr "Dozvoli dijeljenje dokumenata" #. module: base_setup #: field:base.config.settings,module_google_calendar:0 msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" +msgstr "Dozvoli korisnicima da sinkroniziraju svoje kalendare sa Google kalendarom" #. module: base_setup #: field:base.config.settings,module_base_import:0 @@ -52,7 +52,7 @@ msgstr "Primjeni" #. module: base_setup #: field:base.config.settings,module_google_drive:0 msgid "Attach Google documents to any record" -msgstr "" +msgstr "Pridruži google dokumente bilokojem dokumentu u sustavu" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -160,12 +160,12 @@ msgstr "Dozvolite svojim partnerima pristup njihovim dokumentima." #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Google Calendar" -msgstr "" +msgstr "Google Calendar" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Google Drive" -msgstr "" +msgstr "Google Drive" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -232,7 +232,7 @@ msgstr "" msgid "" "Once installed, you can configure your API credentials for \"Google " "calendar\"" -msgstr "" +msgstr "Jednom kad je instalirano, možete podesiti svoje API pristupne podatke za \"Google kalendar\"" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -284,7 +284,7 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of Odoo." -msgstr "" +msgstr "Dijeli ili uklopi bilokoji ekran openerpa" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings @@ -304,12 +304,12 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_google_calendar:0 msgid "This installs the module google_calendar." -msgstr "" +msgstr "Ovo instalira modul google_calendar." #. module: base_setup #: help:base.config.settings,module_google_drive:0 msgid "This installs the module google_docs." -msgstr "" +msgstr "Ovo instalira modul google_docs." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form @@ -358,7 +358,7 @@ msgstr "" msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." -msgstr "" +msgstr "Pronaći ćete više mogućnosti u detaljima : adresu za zaglavlje i podnožje dokumenata, upozorenja o zakašnjelim plaćanjima, itd." #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration diff --git a/addons/board/i18n/bs.po b/addons/board/i18n/bs.po index 9518c485afe..b47f124a04a 100644 --- a/addons/board/i18n/bs.po +++ b/addons/board/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-27 09:14+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/board/i18n/eu.po b/addons/board/i18n/eu.po index 7bc835ee380..d42c613240b 100644 --- a/addons/board/i18n/eu.po +++ b/addons/board/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -137,12 +137,12 @@ msgstr "" #. module: board #: field:board.create,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: board #: field:board.create,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: board #. openerp-web @@ -166,12 +166,12 @@ msgstr "ID" #. module: board #: field:board.create,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: board #: field:board.create,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: board #: view:board.board:board.board_my_dash_view diff --git a/addons/bus/i18n/eu.po b/addons/bus/i18n/eu.po index bc9deed0107..011b18ff8b2 100644 --- a/addons/bus/i18n/eu.po +++ b/addons/bus/i18n/eu.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: 2015-09-09 16:28+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "" #. module: bus #: field:bus.bus,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: bus #: field:bus.bus,id:0 @@ -41,14 +41,14 @@ msgstr "ID" #. module: bus #: field:bus.bus,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: bus #: field:bus.bus,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: bus #: field:bus.bus,message:0 msgid "Message" -msgstr "" +msgstr "Mezua" diff --git a/addons/calendar/i18n/eu.po b/addons/calendar/i18n/eu.po index 5cedb88f6e5..7dd0c3b9ae5 100644 --- a/addons/calendar/i18n/eu.po +++ b/addons/calendar/i18n/eu.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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -567,14 +567,14 @@ msgstr "" #: field:calendar.contacts,create_uid:0 field:calendar.event,create_uid:0 #: field:calendar.event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: calendar #: field:calendar.alarm,create_date:0 field:calendar.attendee,create_date:0 #: field:calendar.contacts,create_date:0 field:calendar.event,create_date:0 #: field:calendar.event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet1 @@ -876,14 +876,14 @@ msgstr "" #: field:calendar.contacts,write_uid:0 field:calendar.event,write_uid:0 #: field:calendar.event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: calendar #: field:calendar.alarm,write_date:0 field:calendar.attendee,write_date:0 #: field:calendar.contacts,write_date:0 field:calendar.event,write_date:0 #: field:calendar.event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 diff --git a/addons/claim_from_delivery/i18n/hr.po b/addons/claim_from_delivery/i18n/hr.po index 99ece5953f7..e33eff62047 100644 --- a/addons/claim_from_delivery/i18n/hr.po +++ b/addons/claim_from_delivery/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-08 18:31+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 11:57+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -21,7 +21,7 @@ msgstr "" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "Potraživanje po isporuci" #. module: claim_from_delivery #: view:stock.picking:claim_from_delivery.crm_claim_from_delivery diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po index 90f41e7b8c7..0b8f864899d 100644 --- a/addons/crm/i18n/bs.po +++ b/addons/crm/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/crm/i18n/eu.po b/addons/crm/i18n/eu.po index 8846244c548..86d5fae404d 100644 --- a/addons/crm/i18n/eu.po +++ b/addons/crm/i18n/eu.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: 2015-09-29 09:11+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -750,7 +750,7 @@ msgstr "" #: field:crm.tracking.medium,create_uid:0 #: field:crm.tracking.source,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: crm #: field:base.partner.merge.automatic.wizard,create_date:0 @@ -768,7 +768,7 @@ msgstr "" #: field:crm.tracking.medium,create_date:0 #: field:crm.tracking.source,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter @@ -1320,7 +1320,7 @@ msgstr "" #: field:crm.tracking.campaign,write_uid:0 #: field:crm.tracking.medium,write_uid:0 field:crm.tracking.source,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: crm #: field:base.partner.merge.automatic.wizard,write_date:0 @@ -1337,7 +1337,7 @@ msgstr "" #: field:crm.tracking.medium,write_date:0 #: field:crm.tracking.source,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: crm #: code:addons/crm/crm_lead.py:893 selection:crm.case.stage,type:0 diff --git a/addons/crm_claim/i18n/bs.po b/addons/crm_claim/i18n/bs.po index ed525203bee..beecdb88af8 100644 --- a/addons/crm_claim/i18n/bs.po +++ b/addons/crm_claim/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/crm_claim/i18n/eu.po b/addons/crm_claim/i18n/eu.po index cf001706672..b0f138bb6d1 100644 --- a/addons/crm_claim/i18n/eu.po +++ b/addons/crm_claim/i18n/eu.po @@ -3,12 +3,13 @@ # * crm_claim # # Translators: +# Oihane Crucelaegui , 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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -36,7 +37,7 @@ msgstr "" #: code:addons/crm_claim/crm_claim.py:167 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -237,12 +238,12 @@ msgstr "" #. module: crm_claim #: field:crm.claim,create_uid:0 field:crm.claim.stage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: crm_claim #: field:crm.claim.stage,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: crm_claim #: field:crm.claim,create_date:0 @@ -370,12 +371,12 @@ msgstr "" #. module: crm_claim #: field:crm.claim,write_uid:0 field:crm.claim.stage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: crm_claim #: field:crm.claim.stage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: crm_claim #: help:crm.claim.stage,section_ids:0 diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po index 6b917008b51..406b2f230be 100644 --- a/addons/crm_claim/i18n/fr.po +++ b/addons/crm_claim/i18n/fr.po @@ -3,6 +3,7 @@ # * crm_claim # # Translators: +# Adriana Ierfino , 2015 # FIRST AUTHOR , 2014 # Richard Mathot , 2015 msgid "" @@ -10,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-20 08:53+0000\n" -"Last-Translator: Florian Hatat\n" +"PO-Revision-Date: 2015-10-16 15:51+0000\n" +"Last-Translator: Adriana Ierfino \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" @@ -22,7 +23,7 @@ msgstr "" #. module: crm_claim #: field:res.partner,claim_count:0 msgid "# Claims" -msgstr "" +msgstr "Nb. de réclamations" #. module: crm_claim #: field:crm.claim.report,email:0 @@ -32,7 +33,7 @@ msgstr "Nb. de courriels" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Claims" -msgstr "" +msgstr "Nb. de réclamations" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:167 @@ -47,7 +48,7 @@ msgid "" " Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.\n" "

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

\nEnregistrez et suivre les réclamations de vos clients. Les réclamations peuvent être liées à un ordre de vente ou à un lot. Vous pouvez envoyer des courriels avec des pièce jointes et conserver l'historique complet de la réclamation (courriels envoyés, types d'interventions, etc.) Les réclamations peuvent être automatiquement liées à une adresse e-mail en utilisant la passerelle e-mail.\n

" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action @@ -78,7 +79,7 @@ msgstr "

\n Cliquez pour con #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Action Description..." -msgstr "" +msgstr "Description de l'action..." #. module: crm_claim #: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0 @@ -132,7 +133,7 @@ msgstr "Date de la réclamation" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Claim Date by Month" -msgstr "" +msgstr "Date de réclamation par mois" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -143,7 +144,7 @@ msgstr "Description de la réclamation" #: view:crm.claim:crm_claim.view_crm_case_claims_filter #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Claim Month" -msgstr "" +msgstr "Mois de la réclamation" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -212,7 +213,7 @@ msgstr "Clôture" #. module: crm_claim #: field:crm.claim.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Commun à toutes les équipes" #. module: crm_claim #: field:crm.claim,company_id:0 @@ -676,4 +677,4 @@ msgstr "Historique de communication du site web" #. module: crm_claim #: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload msgid "Workload" -msgstr "" +msgstr "Charge de travail" diff --git a/addons/crm_helpdesk/i18n/bs.po b/addons/crm_helpdesk/i18n/bs.po index cad2377d89b..d031b85c90e 100644 --- a/addons/crm_helpdesk/i18n/bs.po +++ b/addons/crm_helpdesk/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/crm_helpdesk/i18n/ca.po b/addons/crm_helpdesk/i18n/ca.po index 89dcd6257fe..bfeb4cb2904 100644 --- a/addons/crm_helpdesk/i18n/ca.po +++ b/addons/crm_helpdesk/i18n/ca.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 12:57+0000\n" +"PO-Revision-Date: 2015-10-17 16:57+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Catalan (http://www.transifex.com/projects/p/odoo-8/language/ca/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/crm_helpdesk/i18n/eu.po b/addons/crm_helpdesk/i18n/eu.po index a489edb8297..639b5f24f4a 100644 --- a/addons/crm_helpdesk/i18n/eu.po +++ b/addons/crm_helpdesk/i18n/eu.po @@ -3,12 +3,13 @@ # * crm_helpdesk # # Translators: +# Oihane Crucelaegui , 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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -123,7 +124,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 @@ -338,7 +339,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 diff --git a/addons/crm_mass_mailing/i18n/hr.po b/addons/crm_mass_mailing/i18n/hr.po index 938a7711e84..dcdea831c2d 100644 --- a/addons/crm_mass_mailing/i18n/hr.po +++ b/addons/crm_mass_mailing/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-08 18:28+0000\n" +"PO-Revision-Date: 2015-10-15 18:07+0000\n" "Last-Translator: Davor Bojkić \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "Izvori" msgid "" "This is a name that helps you keep track of your different campaign efforts " "Ex: Fall_Drive, Christmas_Special" -msgstr "" +msgstr "Ime koje vam pomaže pratiti napore različitih kampanja, npr: Jesenska_akcija, Božićni_specijal" #. module: crm_mass_mailing #: help:mail.mass_mailing,medium_id:0 diff --git a/addons/crm_partner_assign/i18n/eu.po b/addons/crm_partner_assign/i18n/eu.po index d313103d116..e3777784cf9 100644 --- a/addons/crm_partner_assign/i18n/eu.po +++ b/addons/crm_partner_assign/i18n/eu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2015-09-29 09:08+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -236,7 +236,7 @@ msgstr "" #: field:res.partner.activation,create_uid:0 #: field:res.partner.grade,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: crm_partner_assign #: field:crm.lead.assignation,create_date:0 @@ -245,7 +245,7 @@ msgstr "" #: field:res.partner.activation,create_date:0 #: field:res.partner.grade,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_partner_filter @@ -463,7 +463,7 @@ msgstr "" #: field:res.partner.activation,write_uid:0 #: field:res.partner.grade,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: crm_partner_assign #: field:crm.lead.assignation,write_date:0 @@ -472,7 +472,7 @@ msgstr "" #: field:res.partner.activation,write_date:0 #: field:res.partner.grade,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: crm_partner_assign #: help:crm.lead,date_assign:0 diff --git a/addons/crm_profiling/i18n/bs.po b/addons/crm_profiling/i18n/bs.po index 00e0a706980..a06d1e022a7 100644 --- a/addons/crm_profiling/i18n/bs.po +++ b/addons/crm_profiling/i18n/bs.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: 2015-05-27 09:14+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/crm_profiling/i18n/eu.po b/addons/crm_profiling/i18n/eu.po index 95e7022460a..a9ddace2a93 100644 --- a/addons/crm_profiling/i18n/eu.po +++ b/addons/crm_profiling/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgstr "" #: field:open.questionnaire,create_uid:0 #: field:open.questionnaire.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: crm_profiling #: field:crm_profiling.answer,create_date:0 @@ -78,7 +78,7 @@ msgstr "" #: field:open.questionnaire,create_date:0 #: field:open.questionnaire.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: crm_profiling #: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_form @@ -115,7 +115,7 @@ msgstr "" #: field:open.questionnaire,write_uid:0 #: field:open.questionnaire.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: crm_profiling #: field:crm_profiling.answer,write_date:0 @@ -124,7 +124,7 @@ msgstr "" #: field:open.questionnaire,write_date:0 #: field:open.questionnaire.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: crm_profiling #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire diff --git a/addons/crm_project_issue/i18n/eu.po b/addons/crm_project_issue/i18n/eu.po index 1ca3e8508ad..6bdf2a38beb 100644 --- a/addons/crm_project_issue/i18n/eu.po +++ b/addons/crm_project_issue/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -48,12 +48,12 @@ msgstr "" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,partner_id:0 @@ -83,12 +83,12 @@ msgstr "" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,lead_id:0 diff --git a/addons/decimal_precision/i18n/bs.po b/addons/decimal_precision/i18n/bs.po index 8ac534311c1..6fb13679f11 100644 --- a/addons/decimal_precision/i18n/bs.po +++ b/addons/decimal_precision/i18n/bs.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: 2015-05-27 09:14+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/decimal_precision/i18n/eu.po b/addons/decimal_precision/i18n/eu.po index 58a9c42a4c9..608ab5e89d8 100644 --- a/addons/decimal_precision/i18n/eu.po +++ b/addons/decimal_precision/i18n/eu.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: 2015-09-09 16:36+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -22,13 +22,13 @@ msgstr "" #: field:decimal.precision,create_uid:0 #: field:decimal.precision.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: decimal_precision #: field:decimal.precision,create_date:0 #: field:decimal.precision.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: decimal_precision #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form @@ -56,13 +56,13 @@ msgstr "ID" #: field:decimal.precision,write_uid:0 #: field:decimal.precision.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: decimal_precision #: field:decimal.precision,write_date:0 #: field:decimal.precision.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: decimal_precision #: sql_constraint:decimal.precision:0 diff --git a/addons/delivery/i18n/bs.po b/addons/delivery/i18n/bs.po index 121c9fd372c..d32ad15fba7 100644 --- a/addons/delivery/i18n/bs.po +++ b/addons/delivery/i18n/bs.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: 2015-05-29 13:11+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/delivery/i18n/eu.po b/addons/delivery/i18n/eu.po index dbf2ae5d27d..6b024a66537 100644 --- a/addons/delivery/i18n/eu.po +++ b/addons/delivery/i18n/eu.po @@ -3,12 +3,13 @@ # * delivery # # Translators: +# Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -20,7 +21,7 @@ msgstr "" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form @@ -148,13 +149,13 @@ msgstr "" #: field:delivery.carrier,create_uid:0 field:delivery.grid,create_uid:0 #: field:delivery.grid.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: delivery #: field:delivery.carrier,create_date:0 field:delivery.grid,create_date:0 #: field:delivery.grid.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: delivery #: code:addons/delivery/delivery.py:162 @@ -335,13 +336,13 @@ msgstr "" #: field:delivery.carrier,write_uid:0 field:delivery.grid,write_uid:0 #: field:delivery.grid.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: delivery #: field:delivery.carrier,write_date:0 field:delivery.grid,write_date:0 #: field:delivery.grid.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: delivery #: field:delivery.grid.line,max_value:0 diff --git a/addons/document/i18n/bs.po b/addons/document/i18n/bs.po index 458936665a2..eaf7bab168d 100644 --- a/addons/document/i18n/bs.po +++ b/addons/document/i18n/bs.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: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/document/i18n/eu.po b/addons/document/i18n/eu.po index 6d29f2a51d9..5c0d8387909 100644 --- a/addons/document/i18n/eu.po +++ b/addons/document/i18n/eu.po @@ -3,12 +3,13 @@ # * document # # Translators: +# Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -33,7 +34,7 @@ msgstr "" #: code:addons/document/document.py:117 code:addons/document/document.py:307 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: document #: model:ir.actions.act_window,help:document.action_document_file_form @@ -156,7 +157,7 @@ msgstr "" #: field:document.directory.dctx,create_uid:0 #: field:document.storage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: document #: field:document.configuration,create_date:0 @@ -165,7 +166,7 @@ msgstr "" #: field:document.directory.dctx,create_date:0 #: field:document.storage,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: document #: field:document.directory,create_uid:0 @@ -500,7 +501,7 @@ msgstr "" #: field:document.directory.dctx,write_uid:0 #: field:document.storage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: document #: field:document.configuration,write_date:0 @@ -509,7 +510,7 @@ msgstr "" #: field:document.directory.dctx,write_date:0 #: field:document.storage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: document #: selection:report.document.user,month:0 diff --git a/addons/email_template/i18n/bs.po b/addons/email_template/i18n/bs.po index ed3f5ca38e2..665a3f419ab 100644 --- a/addons/email_template/i18n/bs.po +++ b/addons/email_template/i18n/bs.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: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/email_template/i18n/eu.po b/addons/email_template/i18n/eu.po index 1270b91f6af..0ea58ee3e58 100644 --- a/addons/email_template/i18n/eu.po +++ b/addons/email_template/i18n/eu.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: 2015-09-28 19:53+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: code:addons/email_template/email_template.py:365 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: email_template #: view:email.template:email_template.email_template_form @@ -131,13 +131,13 @@ msgstr "" #. module: email_template #: field:email.template,create_uid:0 field:email_template.preview,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: email_template #: field:email.template,create_date:0 #: field:email_template.preview,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: email_template #: field:email.template,null_value:0 field:email_template.preview,null_value:0 @@ -265,12 +265,12 @@ msgstr "" #. module: email_template #: field:email.template,write_uid:0 field:email_template.preview,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: email_template #: field:email.template,write_date:0 field:email_template.preview,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: email_template #: view:email.template:email_template.view_email_template_search diff --git a/addons/event/i18n/bs.po b/addons/event/i18n/bs.po index 812e1ce7cb9..c3820779a3b 100644 --- a/addons/event/i18n/bs.po +++ b/addons/event/i18n/bs.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: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/event/i18n/eu.po b/addons/event/i18n/eu.po index 72529edbd1f..c75ecf3137b 100644 --- a/addons/event/i18n/eu.po +++ b/addons/event/i18n/eu.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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -813,13 +813,13 @@ msgstr "" #: field:event.confirm,create_uid:0 field:event.event,create_uid:0 #: field:event.registration,create_uid:0 field:event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: event #: field:event.confirm,create_date:0 field:event.event,create_date:0 #: field:event.registration,create_date:0 field:event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: event #: view:event.event:event.view_event_form @@ -1124,13 +1124,13 @@ msgstr "" #: field:event.confirm,write_uid:0 field:event.event,write_uid:0 #: field:event.registration,write_uid:0 field:event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: event #: field:event.confirm,write_date:0 field:event.event,write_date:0 #: field:event.registration,write_date:0 field:event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: event #: field:event.event,address_id:0 diff --git a/addons/event_sale/i18n/eu.po b/addons/event_sale/i18n/eu.po index 66270608e4b..6ff16abe872 100644 --- a/addons/event_sale/i18n/eu.po +++ b/addons/event_sale/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -81,12 +81,12 @@ msgstr "" #. module: event_sale #: field:event.event.ticket,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: event_sale #: field:event.event.ticket,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: event_sale #: help:product.template,event_ok:0 @@ -168,12 +168,12 @@ msgstr "" #. module: event_sale #: field:event.event.ticket,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: event_sale #: field:event.event.ticket,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: event_sale #: field:event.event.ticket,seats_max:0 diff --git a/addons/event_sale/i18n/hr.po b/addons/event_sale/i18n/hr.po index dcadbf344af..e3f3641c647 100644 --- a/addons/event_sale/i18n/hr.po +++ b/addons/event_sale/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:08+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:08+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -64,19 +64,19 @@ msgstr "" msgid "" "Choose an event and it will automatically create a registration for this " "event." -msgstr "" +msgstr "Odaberite događaj i automatski će se kreirati registracija za ovaj događaj." #. 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 "Odaberite ulaznicu za događaj i automatski će se kreirati registracija za ulaznicu za događaj." #. module: event_sale #: model:product.template,name:event_sale.event_2_product_product_template msgid "Conference on Business Applications" -msgstr "" +msgstr "Konferencija o poslovnim aplikacijama" #. module: event_sale #: field:event.event.ticket,create_uid:0 @@ -118,12 +118,12 @@ msgstr "Pretplata na događaj" #: field:event.registration,event_ticket_id:0 #: field:sale.order.line,event_ticket_id:0 msgid "Event Ticket" -msgstr "" +msgstr "Ulaznica za događaj" #. module: event_sale #: field:product.product,event_ticket_ids:0 msgid "Event Tickets" -msgstr "" +msgstr "Ulaznice za događaj" #. module: event_sale #: field:sale.order.line,event_type_id:0 @@ -158,7 +158,7 @@ msgstr "ID" #. module: event_sale #: field:event.event.ticket,is_expired:0 msgid "Is Expired" -msgstr "" +msgstr "Istekla je" #. module: event_sale #: view:website:event_sale.report_registrationbadge @@ -178,7 +178,7 @@ msgstr "Vrijeme promjene" #. module: event_sale #: field:event.event.ticket,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "Maksimalno slobodnih mjesta" #. module: event_sale #: field:event.event.ticket,name:0 @@ -198,7 +198,7 @@ msgstr "" #. module: event_sale #: model:product.template,name:event_sale.event_0_product_product_template msgid "Open Days in Los Angeles" -msgstr "" +msgstr "Otvoreni dani u Los Angelesu" #. module: event_sale #: view:event.event:event_sale.view_event_form @@ -213,7 +213,7 @@ msgstr "Cijena" #. module: event_sale #: field:event.event.ticket,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "Smanjenje cijene" #. module: event_sale #: field:event.event.ticket,product_id:0 @@ -234,12 +234,12 @@ msgstr "Registracije" #. module: event_sale #: field:event.event.ticket,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "Rezervirana mjesta" #. module: event_sale #: field:event.event.ticket,deadline:0 msgid "Sales End" -msgstr "" +msgstr "Kraj prodaje" #. module: event_sale #: model:ir.model,name:event_sale.model_sale_order_line @@ -251,7 +251,7 @@ msgstr "Stavka prodajnog naloga" msgid "" "Select event types so when we use this product in sales order lines, it will" " filter events of this type only." -msgstr "" +msgstr "Odaberite događaj pa kada koristite ovaj proizvod u retku prodajnog naloga, filtirirati će samo događaje ove vrste." #. module: event_sale #: model:event.event.ticket,name:event_sale.event_0_ticket_1 @@ -296,7 +296,7 @@ msgstr "" #. module: event_sale #: view:event.registration:event_sale.view_event_registration_ticket_search msgid "Ticket Type" -msgstr "" +msgstr "Vrsta ulaznice" #. module: event_sale #: view:event.event:event_sale.view_event_form @@ -311,14 +311,14 @@ msgstr "Vrsta događaja" #. module: event_sale #: field:event.event.ticket,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "Nepotvrđene rezervacije sjedala" #. 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 @@ -331,4 +331,4 @@ msgstr "" #. module: event_sale #: field:sale.order.line,event_ok:0 msgid "event_ok" -msgstr "" +msgstr "događaj_ok" diff --git a/addons/fetchmail/i18n/eu.po b/addons/fetchmail/i18n/eu.po index bbc69a0c150..48abf3b8812 100644 --- a/addons/fetchmail/i18n/eu.po +++ b/addons/fetchmail/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -81,13 +81,13 @@ msgstr "" #: field:fetchmail.config.settings,create_uid:0 #: field:fetchmail.server,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: fetchmail #: field:fetchmail.config.settings,create_date:0 #: field:fetchmail.server,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: fetchmail #: help:fetchmail.server,priority:0 @@ -168,13 +168,13 @@ msgstr "" #: field:fetchmail.config.settings,write_uid:0 #: field:fetchmail.server,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: fetchmail #: field:fetchmail.config.settings,write_date:0 #: field:fetchmail.server,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: fetchmail #: selection:fetchmail.server,type:0 diff --git a/addons/fleet/i18n/eu.po b/addons/fleet/i18n/eu.po index 6e6c5dac422..b775f290f48 100644 --- a/addons/fleet/i18n/eu.po +++ b/addons/fleet/i18n/eu.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: 2015-09-29 09:11+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -555,7 +555,7 @@ msgstr "" #: field:fleet.vehicle.odometer,create_uid:0 #: field:fleet.vehicle.state,create_uid:0 field:fleet.vehicle.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: fleet #: field:fleet.contract.state,create_date:0 @@ -570,7 +570,7 @@ msgstr "" #: field:fleet.vehicle.state,create_date:0 #: field:fleet.vehicle.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: fleet #: help:fleet.vehicle,state_id:0 @@ -974,7 +974,7 @@ msgstr "" #: field:fleet.vehicle.odometer,write_uid:0 #: field:fleet.vehicle.state,write_uid:0 field:fleet.vehicle.tag,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: fleet #: field:fleet.contract.state,write_date:0 @@ -988,7 +988,7 @@ msgstr "" #: field:fleet.vehicle.odometer,write_date:0 #: field:fleet.vehicle.state,write_date:0 field:fleet.vehicle.tag,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing diff --git a/addons/gamification_sale_crm/i18n/pt_BR.po b/addons/gamification_sale_crm/i18n/pt_BR.po index 847fba25b2f..906b0d1f244 100644 --- a/addons/gamification_sale_crm/i18n/pt_BR.po +++ b/addons/gamification_sale_crm/i18n/pt_BR.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 19:36+0000\n" +"PO-Revision-Date: 2015-10-11 23:11+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/projects/p/odoo-8/language/pt_BR/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/google_account/i18n/eu.po b/addons/google_account/i18n/eu.po index 66838accaca..4ef17ba4476 100644 --- a/addons/google_account/i18n/eu.po +++ b/addons/google_account/i18n/eu.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: 2015-09-09 16:25+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -21,12 +21,12 @@ msgstr "" #. module: google_account #: field:google.service,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: google_account #: field:google.service,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: google_account #: field:google.service,id:0 @@ -36,12 +36,12 @@ msgstr "ID" #. module: google_account #: field:google.service,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: google_account #: field:google.service,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: google_account #: code:addons/google_account/google_account.py:168 diff --git a/addons/google_account/i18n/hr.po b/addons/google_account/i18n/hr.po index 246072829b5..fe9af068c88 100644 --- a/addons/google_account/i18n/hr.po +++ b/addons/google_account/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:11+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:04+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -47,4 +47,4 @@ msgstr "Vrijeme promjene" #: code:addons/google_account/google_account.py:168 #, python-format msgid "Something went wrong with your request to google" -msgstr "" +msgstr "Nešto je pogrešno u vašem zahtjevu prema Google-u" diff --git a/addons/google_drive/i18n/eu.po b/addons/google_drive/i18n/eu.po index cf01cf58df1..baadcf59194 100644 --- a/addons/google_drive/i18n/eu.po +++ b/addons/google_drive/i18n/eu.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: 2015-09-09 16:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -98,12 +98,12 @@ msgstr "" #. module: google_drive #: field:google.drive.config,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: google_drive #: field:google.drive.config,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: google_drive #: code:addons/google_drive/google_drive.py:157 @@ -194,12 +194,12 @@ msgstr "" #. module: google_drive #: field:google.drive.config,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: google_drive #: field:google.drive.config,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: google_drive #: field:google.drive.config,model:0 field:google.drive.config,model_id:0 diff --git a/addons/hr/i18n/eu.po b/addons/hr/i18n/eu.po index 6ad138a45b8..5577129f61e 100644 --- a/addons/hr/i18n/eu.po +++ b/addons/hr/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/hr/hr.py:158 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: hr #: model:ir.actions.act_window,help:hr.open_view_employee_list_my @@ -206,14 +206,14 @@ msgstr "" #: field:hr.employee,create_uid:0 field:hr.employee.category,create_uid:0 #: field:hr.job,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr #: field:hr.config.settings,create_date:0 field:hr.department,create_date:0 #: field:hr.employee,create_date:0 field:hr.employee.category,create_date:0 #: field:hr.job,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr #: field:hr.job,no_of_employee:0 @@ -498,13 +498,13 @@ msgstr "" #: field:hr.employee,write_uid:0 field:hr.employee.category,write_uid:0 #: field:hr.job,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr #: field:hr.config.settings,write_date:0 field:hr.department,write_date:0 #: field:hr.employee,write_date:0 field:hr.employee.category,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr #: field:hr.employee,last_login:0 diff --git a/addons/hr_attendance/i18n/bs.po b/addons/hr_attendance/i18n/bs.po index 68f3b292748..fe671ba2774 100644 --- a/addons/hr_attendance/i18n/bs.po +++ b/addons/hr_attendance/i18n/bs.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: 2015-05-29 13:12+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/hr_attendance/i18n/eu.po b/addons/hr_attendance/i18n/eu.po index 070ad4427e0..3cb67868117 100644 --- a/addons/hr_attendance/i18n/eu.po +++ b/addons/hr_attendance/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -129,13 +129,13 @@ msgstr "" #: field:hr.action.reason,create_uid:0 field:hr.attendance,create_uid:0 #: field:hr.attendance.error,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_attendance #: field:hr.action.reason,create_date:0 field:hr.attendance,create_date:0 #: field:hr.attendance.error,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -217,13 +217,13 @@ msgstr "" #: field:hr.action.reason,write_uid:0 field:hr.attendance,write_uid:0 #: field:hr.attendance.error,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_attendance #: field:hr.action.reason,write_date:0 field:hr.attendance,write_date:0 #: field:hr.attendance.error,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_attendance #. openerp-web diff --git a/addons/hr_contract/i18n/bs.po b/addons/hr_contract/i18n/bs.po index 4e0a2e28b45..3546a4bdba5 100644 --- a/addons/hr_contract/i18n/bs.po +++ b/addons/hr_contract/i18n/bs.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: 2015-05-29 13:12+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/hr_contract/i18n/eu.po b/addons/hr_contract/i18n/eu.po index 15672f06741..0bb51a74588 100644 --- a/addons/hr_contract/i18n/eu.po +++ b/addons/hr_contract/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -88,12 +88,12 @@ msgstr "" #. module: hr_contract #: field:hr.contract,create_uid:0 field:hr.contract.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_contract #: field:hr.contract,create_date:0 field:hr.contract.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_contract #: field:hr.contract,department_id:0 @@ -165,12 +165,12 @@ msgstr "" #. module: hr_contract #: field:hr.contract,write_uid:0 field:hr.contract.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_contract #: field:hr.contract,write_date:0 field:hr.contract.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_contract #: help:hr.employee,contract_id:0 diff --git a/addons/hr_evaluation/i18n/eu.po b/addons/hr_evaluation/i18n/eu.po index 101126c2aa1..bf8f02ebddd 100644 --- a/addons/hr_evaluation/i18n/eu.po +++ b/addons/hr_evaluation/i18n/eu.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: 2015-09-29 09:11+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -497,7 +497,7 @@ msgstr "" #: field:hr_evaluation.plan,create_uid:0 #: field:hr_evaluation.plan.phase,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_evaluation #: field:hr.evaluation.interview,create_date:0 @@ -505,7 +505,7 @@ msgstr "" #: field:hr_evaluation.plan,create_date:0 #: field:hr_evaluation.plan.phase,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -920,7 +920,7 @@ msgstr "" #: field:hr_evaluation.plan,write_uid:0 #: field:hr_evaluation.plan.phase,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_evaluation #: field:hr.evaluation.interview,write_date:0 @@ -928,7 +928,7 @@ msgstr "" #: field:hr_evaluation.plan,write_date:0 #: field:hr_evaluation.plan.phase,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_2 diff --git a/addons/hr_expense/i18n/bs.po b/addons/hr_expense/i18n/bs.po index 2a98e6ac29b..c64d7175edd 100644 --- a/addons/hr_expense/i18n/bs.po +++ b/addons/hr_expense/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/hr_expense/i18n/eu.po b/addons/hr_expense/i18n/eu.po index 99fd5780ec3..15eb397a501 100644 --- a/addons/hr_expense/i18n/eu.po +++ b/addons/hr_expense/i18n/eu.po @@ -3,12 +3,13 @@ # * hr_expense # # Translators: +# Oihane Crucelaegui , 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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -164,12 +165,12 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_expense #: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -486,12 +487,12 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_expense #: field:hr.expense.expense,write_date:0 field:hr.expense.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 diff --git a/addons/hr_gamification/i18n/hr.po b/addons/hr_gamification/i18n/hr.po index 2fd7eaa4ff8..03511bdf202 100644 --- a/addons/hr_gamification/i18n/hr.po +++ b/addons/hr_gamification/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:16+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:08+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -48,13 +48,13 @@ msgstr "" #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.gamification_badge_menu_hr msgid "Badges" -msgstr "" +msgstr "Značke" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "" "Badges are rewards of good work. Give them to people you believe deserve it." -msgstr "" +msgstr "Značke su nagrada za dobar posao. Dodijelite ih ljudima koji ih zaslužuju." #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward @@ -65,17 +65,17 @@ msgstr "Otkaži" #: 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 "Izazovi" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Click to grant this employee his first badge" -msgstr "" +msgstr "Kliknite da dodijelite ovom djelatniku prvu značku" #. 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 "Opišite što su učinili i zašto je to važno (biti će javno vidljivo)" #. module: hr_gamification #: field:gamification.badge.user,employee_id:0 @@ -87,12 +87,12 @@ msgstr "Zaposlenik" #. module: hr_gamification #: field:hr.employee,badge_ids:0 msgid "Employee Badges" -msgstr "" +msgstr "Značke djelatnika" #. module: hr_gamification #: field:hr.employee,goal_ids:0 msgid "Employee HR Goals" -msgstr "" +msgstr "Ciljevi djelatnika" #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification @@ -102,12 +102,12 @@ msgstr "" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge msgid "Gamification badge" -msgstr "" +msgstr "Značka nagrađivanja" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge_user msgid "Gamification user badge" -msgstr "" +msgstr "Značka nagrađivanja korisnika" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form @@ -118,43 +118,43 @@ 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 "Povijest ciljeva" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Grant a Badge" -msgstr "" +msgstr "Nagradi značkom" #. module: hr_gamification #: view:gamification.badge:hr_gamification.hr_badge_form_view msgid "Granted Employees" -msgstr "" +msgstr "Nagrađeni djelatnici" #. module: hr_gamification #: field:hr.employee,has_badges:0 msgid "Has Badges" -msgstr "" +msgstr "Ima značke" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Received Badges" -msgstr "" +msgstr "Primljene značke" #. 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 "Nagradite djelatnika" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Reward Employee with" -msgstr "" +msgstr "Nagradite djelatnika sa" #. module: hr_gamification #: constraint:gamification.badge.user:0 msgid "The selected employee does not correspond to the selected user." -msgstr "" +msgstr "Odabrani djelatnik ne odgovara odabranom korisniku." #. module: hr_gamification #: code:addons/hr_gamification/wizard/grant_badge.py:45 @@ -172,13 +172,13 @@ msgstr "" #: code:addons/hr_gamification/wizard/grant_badge.py:48 #, python-format msgid "You can not send a badge to yourself" -msgstr "" +msgstr "Nemožete poslati značku sam sebi" #. 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 "Značke možete poslati samo djelatnicima povezanima sa korisnicima." #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward @@ -188,4 +188,4 @@ msgstr "ili" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "to reward this employee for a good action" -msgstr "" +msgstr "da nagradite ovog djelatnika za dobru akciju" diff --git a/addons/hr_holidays/i18n/eu.po b/addons/hr_holidays/i18n/eu.po index fcf4dd252d7..ce8662881ec 100644 --- a/addons/hr_holidays/i18n/eu.po +++ b/addons/hr_holidays/i18n/eu.po @@ -3,12 +3,13 @@ # * hr_holidays # # Translators: +# Oihane Crucelaegui , 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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -238,14 +239,14 @@ msgstr "Baieztatua" #: field:hr.holidays.summary.dept,create_uid:0 #: field:hr.holidays.summary.employee,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_holidays #: field:hr.holidays,create_date:0 field:hr.holidays.status,create_date:0 #: field:hr.holidays.summary.dept,create_date:0 #: field:hr.holidays.summary.employee,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -420,14 +421,14 @@ msgstr "" #: field:hr.holidays.summary.dept,write_uid:0 #: field:hr.holidays.summary.employee,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_holidays #: field:hr.holidays,write_date:0 field:hr.holidays.status,write_date:0 #: field:hr.holidays.summary.dept,write_date:0 #: field:hr.holidays.summary.employee,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_payroll/i18n/eu.po b/addons/hr_payroll/i18n/eu.po index 7a12a8897e9..47c29b400c8 100644 --- a/addons/hr_payroll/i18n/eu.po +++ b/addons/hr_payroll/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:77 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: hr_payroll #: help:hr.payslip,state:0 @@ -288,7 +288,7 @@ msgstr "" #: field:hr.salary.rule.category,create_uid:0 #: field:payslip.lines.contribution.register,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_payroll #: field:hr.contribution.register,create_date:0 @@ -301,7 +301,7 @@ msgstr "" #: field:hr.salary.rule.category,create_date:0 #: field:payslip.lines.contribution.register,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_payroll #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 @@ -580,7 +580,7 @@ msgstr "" #: field:hr.salary.rule,write_uid:0 field:hr.salary.rule.category,write_uid:0 #: field:payslip.lines.contribution.register,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_payroll #: field:hr.contribution.register,write_date:0 @@ -592,7 +592,7 @@ msgstr "" #: field:hr.salary.rule.category,write_date:0 #: field:payslip.lines.contribution.register,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 diff --git a/addons/hr_recruitment/i18n/eu.po b/addons/hr_recruitment/i18n/eu.po index 8867b16b7de..dd7a65a317c 100644 --- a/addons/hr_recruitment/i18n/eu.po +++ b/addons/hr_recruitment/i18n/eu.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: 2015-09-29 09:11+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -497,7 +497,7 @@ msgstr "" #: field:hr.recruitment.source,create_uid:0 #: field:hr.recruitment.stage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_recruitment #: field:hr.applicant_category,create_date:0 @@ -506,7 +506,7 @@ msgstr "" #: field:hr.recruitment.source,create_date:0 #: field:hr.recruitment.stage,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -955,7 +955,7 @@ msgstr "" #: field:hr.recruitment.source,write_uid:0 #: field:hr.recruitment.stage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_recruitment #: field:hr.applicant_category,write_date:0 @@ -964,7 +964,7 @@ msgstr "" #: field:hr.recruitment.source,write_date:0 #: field:hr.recruitment.stage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban diff --git a/addons/hr_timesheet/i18n/bs.po b/addons/hr_timesheet/i18n/bs.po index 482b6e84347..212bf69ba04 100644 --- a/addons/hr_timesheet/i18n/bs.po +++ b/addons/hr_timesheet/i18n/bs.po @@ -8,9 +8,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 13:12+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/hr_timesheet/i18n/eu.po b/addons/hr_timesheet/i18n/eu.po index 7b3fedd80a7..d63a0a83f9c 100644 --- a/addons/hr_timesheet/i18n/eu.po +++ b/addons/hr_timesheet/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -150,14 +150,14 @@ msgstr "" #: field:hr.sign.in.project,create_uid:0 #: field:hr.sign.out.project,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_date:0 #: field:hr.sign.in.project,create_date:0 #: field:hr.sign.out.project,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -291,14 +291,14 @@ msgstr "" #: field:hr.analytic.timesheet,write_uid:0 #: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_date:0 #: field:hr.sign.in.project,write_date:0 #: field:hr.sign.out.project,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 diff --git a/addons/hr_timesheet/i18n/hr.po b/addons/hr_timesheet/i18n/hr.po index 640be542df8..dd1b5a99611 100644 --- a/addons/hr_timesheet/i18n/hr.po +++ b/addons/hr_timesheet/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 07:21+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:08+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -139,7 +139,7 @@ msgstr "Trošak" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form msgid "Cost/Revenue" -msgstr "" +msgstr "Trošak/Prihod" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue @@ -213,7 +213,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 msgid "Employee's Name" -msgstr "" +msgstr "Ime djelatnika" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message @@ -422,7 +422,7 @@ msgstr "Prestanite s radom" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "This Month" -msgstr "" +msgstr "Ovaj mjesec" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 @@ -442,7 +442,7 @@ msgstr "Evidencija rada" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_accounts_form #: model:ir.ui.menu,name:hr_timesheet.menu_timesheet_accounts msgid "Timesheet Accounts" -msgstr "" +msgstr "Konta kontrolnih kartica" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -456,7 +456,7 @@ msgstr "Aktivnosti na evidenciji rada" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Analiza kontrolnih kartica" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -466,12 +466,12 @@ msgstr "Stavka evidencije rada" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet Month" -msgstr "" +msgstr "Mjesečna kontrolna kartica" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet by Month" -msgstr "" +msgstr "Kontrolne kartice po mjesecima" #. module: hr_timesheet #: field:account.analytic.account,use_timesheets:0 @@ -542,7 +542,7 @@ msgid "" "You should create an analytic account structure depending on your needs to " "analyse costs and revenues. In Odoo, analytic accounts are also used to " "track customer contracts." -msgstr "" +msgstr "Trebali bi kreirati analitičku strukturu ovisno o potrebama za analizom prihoda i troškova. U Odoo-u, analitička konta se također koriste za praćenje ugovora partnera." #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search diff --git a/addons/hr_timesheet_invoice/i18n/bs.po b/addons/hr_timesheet_invoice/i18n/bs.po index fa55ecf3b2c..fbf16ea065f 100644 --- a/addons/hr_timesheet_invoice/i18n/bs.po +++ b/addons/hr_timesheet_invoice/i18n/bs.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: 2015-05-29 13:12+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/hr_timesheet_invoice/i18n/eu.po b/addons/hr_timesheet_invoice/i18n/eu.po index 595ce161709..4374f92f117 100644 --- a/addons/hr_timesheet_invoice/i18n/eu.po +++ b/addons/hr_timesheet_invoice/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -203,7 +203,7 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,create_uid:0 #: field:hr_timesheet_invoice.factor,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,create_date:0 @@ -211,7 +211,7 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,create_date:0 #: field:hr_timesheet_invoice.factor,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -541,7 +541,7 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,write_uid:0 #: field:hr_timesheet_invoice.factor,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,write_date:0 @@ -549,7 +549,7 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,write_date:0 #: field:hr_timesheet_invoice.factor,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 diff --git a/addons/hr_timesheet_sheet/i18n/bs.po b/addons/hr_timesheet_sheet/i18n/bs.po index 89a272b933d..76197b37bfa 100644 --- a/addons/hr_timesheet_sheet/i18n/bs.po +++ b/addons/hr_timesheet_sheet/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/hr_timesheet_sheet/i18n/eu.po b/addons/hr_timesheet_sheet/i18n/eu.po index df1372cfd9b..e49e4f3a809 100644 --- a/addons/hr_timesheet_sheet/i18n/eu.po +++ b/addons/hr_timesheet_sheet/i18n/eu.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: 2015-09-09 15:46+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -178,13 +178,13 @@ msgstr "" #: field:hr.timesheet.current.open,create_uid:0 #: field:hr_timesheet_sheet.sheet,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,create_date:0 #: field:hr_timesheet_sheet.sheet,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 @@ -401,13 +401,13 @@ msgstr "" #: field:hr.timesheet.current.open,write_uid:0 #: field:hr_timesheet_sheet.sheet,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,write_date:0 #: field:hr_timesheet_sheet.sheet,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 diff --git a/addons/im_chat/i18n/eu.po b/addons/im_chat/i18n/eu.po index 02f814560f2..c43616e0ee9 100644 --- a/addons/im_chat/i18n/eu.po +++ b/addons/im_chat/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -55,13 +55,13 @@ msgstr "" #: field:im_chat.message,create_uid:0 field:im_chat.presence,create_uid:0 #: field:im_chat.session,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: im_chat #: field:im_chat.conversation_state,create_date:0 #: field:im_chat.presence,create_date:0 field:im_chat.session,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: im_chat #: selection:im_chat.conversation_state,state:0 @@ -94,14 +94,14 @@ msgstr "" #: field:im_chat.message,write_uid:0 field:im_chat.presence,write_uid:0 #: field:im_chat.session,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: im_chat #: field:im_chat.conversation_state,write_date:0 #: field:im_chat.message,write_date:0 field:im_chat.presence,write_date:0 #: field:im_chat.session,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: im_chat #: field:im_chat.message,message:0 selection:im_chat.message,type:0 diff --git a/addons/im_livechat/i18n/eu.po b/addons/im_livechat/i18n/eu.po index 439e97e7faa..5f040ec6d5d 100644 --- a/addons/im_livechat/i18n/eu.po +++ b/addons/im_livechat/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -84,12 +84,12 @@ msgstr "" #. module: im_livechat #: field:im_livechat.channel,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: im_livechat #: field:im_livechat.channel,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search @@ -146,12 +146,12 @@ msgstr "" #. module: im_livechat #: field:im_livechat.channel,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: im_livechat #: field:im_livechat.channel,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form diff --git a/addons/knowledge/i18n/eu.po b/addons/knowledge/i18n/eu.po index 4bb07d802cc..780130d129a 100644 --- a/addons/knowledge/i18n/eu.po +++ b/addons/knowledge/i18n/eu.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: 2015-09-09 15:44+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -47,12 +47,12 @@ msgstr "" #. module: knowledge #: field:knowledge.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: knowledge #: field:knowledge.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: knowledge #: help:knowledge.config.settings,module_document:0 @@ -85,12 +85,12 @@ msgstr "" #. module: knowledge #: field:knowledge.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: knowledge #: field:knowledge.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: knowledge #: field:knowledge.config.settings,module_document:0 diff --git a/addons/l10n_be/i18n/ca.po b/addons/l10n_be/i18n/ca.po index fdce17ebc36..8a91346de90 100644 --- a/addons/l10n_be/i18n/ca.po +++ b/addons/l10n_be/i18n/ca.po @@ -9,9 +9,9 @@ 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: 2015-05-27 09:15+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Catalan (http://www.transifex.com/projects/p/odoo-8/language/ca/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/l10n_be_intrastat/i18n/eu.po b/addons/l10n_be_intrastat/i18n/eu.po index 1cc98175499..a0661626e5d 100644 --- a/addons/l10n_be_intrastat/i18n/eu.po +++ b/addons/l10n_be_intrastat/i18n/eu.po @@ -3,12 +3,13 @@ # * l10n_be_intrastat # # Translators: +# Oihane Crucelaegui , 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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -87,7 +88,7 @@ msgstr "" #: field:l10n_be_intrastat.transport_mode,create_uid:0 #: field:l10n_be_intrastat_xml.xml_decl,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,create_date:0 @@ -95,7 +96,7 @@ msgstr "" #: field:l10n_be_intrastat.transport_mode,create_date:0 #: field:l10n_be_intrastat_xml.xml_decl,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,month:0 @@ -305,7 +306,7 @@ msgstr "Ekaina" #: field:l10n_be_intrastat.transport_mode,write_uid:0 #: field:l10n_be_intrastat_xml.xml_decl,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,write_date:0 @@ -313,7 +314,7 @@ msgstr "" #: field:l10n_be_intrastat.transport_mode,write_date:0 #: field:l10n_be_intrastat_xml.xml_decl,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,month:0 diff --git a/addons/l10n_eu_service/i18n/eu.po b/addons/l10n_eu_service/i18n/eu.po index 91e51d320ed..d143c8b170e 100644 --- a/addons/l10n_eu_service/i18n/eu.po +++ b/addons/l10n_eu_service/i18n/eu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-17 14:34+0000\n" -"PO-Revision-Date: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -69,13 +69,13 @@ msgstr "" #: field:l10n_eu_service.service_tax_rate,create_uid:0 #: field:l10n_eu_service.wizard,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: l10n_eu_service #: field:l10n_eu_service.service_tax_rate,create_date:0 #: field:l10n_eu_service.wizard,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: l10n_eu_service #: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view @@ -119,13 +119,13 @@ msgstr "" #: field:l10n_eu_service.service_tax_rate,write_uid:0 #: field:l10n_eu_service.wizard,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: l10n_eu_service #: field:l10n_eu_service.service_tax_rate,write_date:0 #: field:l10n_eu_service.wizard,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: l10n_eu_service #: help:l10n_eu_service.wizard,account_collected_id:0 diff --git a/addons/l10n_fr/i18n/ca.po b/addons/l10n_fr/i18n/ca.po index bbd16f46f3a..fca4b6e5f1d 100644 --- a/addons/l10n_fr/i18n/ca.po +++ b/addons/l10n_fr/i18n/ca.po @@ -9,9 +9,9 @@ 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: 2015-05-29 12:58+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Catalan (http://www.transifex.com/projects/p/odoo-8/language/ca/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/l10n_lu/i18n/ca.po b/addons/l10n_lu/i18n/ca.po index 1be277d99c8..9185c2e896e 100644 --- a/addons/l10n_lu/i18n/ca.po +++ b/addons/l10n_lu/i18n/ca.po @@ -9,9 +9,9 @@ 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: 2015-05-27 09:15+0000\n" +"PO-Revision-Date: 2015-10-14 16:50+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Catalan (http://www.transifex.com/projects/p/odoo-8/language/ca/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/lunch/i18n/eu.po b/addons/lunch/i18n/eu.po index be1448fa47e..66aceb00f54 100644 --- a/addons/lunch/i18n/eu.po +++ b/addons/lunch/i18n/eu.po @@ -3,12 +3,13 @@ # * lunch # # Translators: +# Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -178,7 +179,7 @@ msgstr "" #. module: lunch #: selection:report.lunch.order.line,month:0 msgid "April" -msgstr "" +msgstr "Apirila" #. module: lunch #: view:lunch.cancel:lunch.cancel_order_lines_view @@ -288,7 +289,7 @@ msgstr "" #: field:lunch.product,create_uid:0 field:lunch.product.category,create_uid:0 #: field:lunch.validation,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: lunch #: field:lunch.alert,create_date:0 field:lunch.cancel,create_date:0 @@ -298,7 +299,7 @@ msgstr "" #: field:lunch.product.category,create_date:0 #: field:lunch.validation,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: lunch #: field:lunch.cashmove,date:0 field:lunch.order,date:0 @@ -413,7 +414,7 @@ msgstr "Ekaina" #: field:lunch.product,write_uid:0 field:lunch.product.category,write_uid:0 #: field:lunch.validation,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: lunch #: field:lunch.alert,write_date:0 field:lunch.cancel,write_date:0 @@ -422,7 +423,7 @@ msgstr "" #: field:lunch.product,write_date:0 field:lunch.product.category,write_date:0 #: field:lunch.validation,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: lunch #: view:lunch.order:lunch.orders_form_view diff --git a/addons/mail/i18n/bs.po b/addons/mail/i18n/bs.po index 5c1d7d9ee9c..0af023f0f19 100644 --- a/addons/mail/i18n/bs.po +++ b/addons/mail/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/marketing/i18n/eu.po b/addons/marketing/i18n/eu.po index f2bde4c9149..e6a00ae4e68 100644 --- a/addons/marketing/i18n/eu.po +++ b/addons/marketing/i18n/eu.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: 2015-09-09 15:44+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -37,12 +37,12 @@ msgstr "" #. module: marketing #: field:marketing.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: marketing #: field:marketing.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: marketing #: field:marketing.config.settings,id:0 @@ -52,12 +52,12 @@ msgstr "ID" #. module: marketing #: field:marketing.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: marketing #: field:marketing.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager diff --git a/addons/marketing_campaign/i18n/eu.po b/addons/marketing_campaign/i18n/eu.po index d37effc8385..67cde517932 100644 --- a/addons/marketing_campaign/i18n/eu.po +++ b/addons/marketing_campaign/i18n/eu.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: 2015-09-29 09:08+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -252,7 +252,7 @@ msgstr "" #: field:marketing.campaign.transition,create_uid:0 #: field:marketing.campaign.workitem,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: marketing_campaign #: field:marketing.campaign,create_date:0 @@ -261,7 +261,7 @@ msgstr "" #: field:marketing.campaign.transition,create_date:0 #: field:marketing.campaign.workitem,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 @@ -546,7 +546,7 @@ msgstr "" #: field:marketing.campaign.transition,write_uid:0 #: field:marketing.campaign.workitem,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: marketing_campaign #: field:marketing.campaign,write_date:0 @@ -555,7 +555,7 @@ msgstr "" #: field:marketing.campaign.transition,write_date:0 #: field:marketing.campaign.workitem,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: marketing_campaign #: field:marketing.campaign.segment,date_run:0 diff --git a/addons/mass_mailing/i18n/eu.po b/addons/mass_mailing/i18n/eu.po index 1aa64ba9e30..4150590733b 100644 --- a/addons/mass_mailing/i18n/eu.po +++ b/addons/mass_mailing/i18n/eu.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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: code:addons/mass_mailing/models/mass_mailing.py:473 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: mass_mailing #: model:email.template,body_html:mass_mailing.newsletter_template @@ -244,7 +244,7 @@ msgstr "" #: field:mail.mass_mailing.stage,create_uid:0 #: field:mail.mass_mailing.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: mass_mailing #: field:mail.mail.statistics,create_date:0 @@ -254,7 +254,7 @@ msgstr "" #: field:mail.mass_mailing.stage,create_date:0 #: field:mail.mass_mailing.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: mass_mailing #: field:mail.mass_mailing,create_date:0 @@ -491,7 +491,7 @@ msgstr "" #: field:mail.mass_mailing.stage,write_uid:0 #: field:mail.mass_mailing.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: mass_mailing #: field:mail.mail.statistics,write_date:0 @@ -503,7 +503,7 @@ msgstr "" #: field:mail.mass_mailing.stage,write_date:0 #: field:mail.mass_mailing.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: mass_mailing #: field:mail.mail.statistics,mail_mail_id:0 diff --git a/addons/membership/i18n/bs.po b/addons/membership/i18n/bs.po index 529fc4b5acd..47c307f0195 100644 --- a/addons/membership/i18n/bs.po +++ b/addons/membership/i18n/bs.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: 2015-05-29 13:12+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/membership/i18n/eu.po b/addons/membership/i18n/eu.po index 7ab93ea50d3..1b6de744cf0 100644 --- a/addons/membership/i18n/eu.po +++ b/addons/membership/i18n/eu.po @@ -3,12 +3,13 @@ # * membership # # Translators: +# Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -134,13 +135,13 @@ msgstr "" #: field:membership.invoice,create_uid:0 #: field:membership.membership_line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: membership #: field:membership.invoice,create_date:0 #: field:membership.membership_line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -348,13 +349,13 @@ msgstr "" #: field:membership.invoice,write_uid:0 #: field:membership.membership_line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: membership #: field:membership.invoice,write_date:0 #: field:membership.membership_line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: membership #: field:report.membership,partner_id:0 diff --git a/addons/membership/i18n/hr.po b/addons/membership/i18n/hr.po index 62f5a6d1a4e..dc6d4bc3e9a 100644 --- a/addons/membership/i18n/hr.po +++ b/addons/membership/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:38+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:08+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -31,7 +31,7 @@ msgstr "# Plaćenih" #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" -msgstr "" +msgstr "# Na čekanju" #. module: membership #: help:res.partner,associate_member:0 @@ -43,7 +43,7 @@ msgstr "" #. module: membership #: field:membership.membership_line,account_invoice_line:0 msgid "Account Invoice line" -msgstr "" +msgstr "Stavka računa" #. module: membership #: view:product.template:membership.membership_products_form @@ -58,7 +58,7 @@ msgstr "Svi članovi" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "All non Members" -msgstr "" +msgstr "Svi ne-članovi" #. module: membership #: help:membership.membership_line,member_price:0 @@ -70,7 +70,7 @@ msgstr "" #: view:res.partner:membership.view_res_partner_member_filter #: field:res.partner,associate_member:0 msgid "Associate Member" -msgstr "" +msgstr "Izvanredni član" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -80,7 +80,7 @@ msgstr "Povezani partner" #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" -msgstr "" +msgstr "Osnovno Članstvo" #. module: membership #: view:res.partner:membership.view_partner_form @@ -95,7 +95,7 @@ msgstr "Odustani" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "Otkaži datum članstva" #. module: membership #: field:membership.membership_line,date_cancel:0 @@ -152,7 +152,7 @@ msgstr "" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "Trenutni status članstva" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -168,7 +168,7 @@ msgstr "Kupci" #: help:product.template,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Datum od kojeg članstvo postaje aktivno." #. module: membership #: help:membership.membership_line,date:0 @@ -178,13 +178,13 @@ msgstr "" #. module: membership #: help:res.partner,membership_cancel:0 msgid "Date on which membership has been cancelled" -msgstr "" +msgstr "Datum na koji se članstvo otkazuje" #. module: membership #: help:product.template,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "Datum na koji je članstvo otkazano." #. module: membership #: field:report.membership,tot_earned:0 @@ -204,7 +204,7 @@ msgstr "" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "End Month" -msgstr "" +msgstr "Kraj mjeseca" #. module: membership #: help:report.membership,date_to:0 @@ -248,7 +248,7 @@ msgstr "" #: selection:report.membership,membership_state:0 #: field:res.partner,free_member:0 selection:res.partner,membership_state:0 msgid "Free Member" -msgstr "" +msgstr "Slobodan član" #. module: membership #: field:membership.membership_line,date_from:0 @@ -326,7 +326,7 @@ msgid "" "-Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" "-Invoiced Member: A member whose invoice has been created.\n" "-Paying member: A member who has paid the membership fee." -msgstr "" +msgstr "Ukazuje na stanje članstva.\n-Nije član: Partner koji nije podnio zahtjev za članstvo.\n-Otkazano: Član koji je otkazao svoje članstvo.\n-Stari član: Član kojem je istekao datum članstva.\n-Čekajući član: Član koji je podnio zahtjev za članstvo, a račun će tek biti kreiran.\n- Član kojem je izdan račun: Član kojem je račun kreiran.\n- Član koji plaća: Član koji je platio članarinu." #. module: membership #: help:membership.membership_line,state:0 @@ -395,12 +395,12 @@ msgstr "" #: view:res.partner:membership.view_partner_form #: field:res.partner,member_lines:0 msgid "Membership" -msgstr "" +msgstr "Članstvo" #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership Amount" -msgstr "" +msgstr "Iznos članstva" #. module: membership #: model:ir.model,name:membership.model_report_membership @@ -416,7 +416,7 @@ msgstr "" #: field:product.template,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Datum završetka članstva" #. module: membership #: field:membership.membership_line,member_price:0 @@ -454,7 +454,7 @@ msgstr "" #: field:product.template,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "Datum početka članstva" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -556,7 +556,7 @@ msgstr "Prodavač" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give free membership." -msgstr "" +msgstr "Odaberite ako želite dati besplatno članstvo." #. module: membership #: model:product.template,name:membership.membership_1_product_template @@ -596,7 +596,7 @@ msgstr "Porezi" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" -msgstr "" +msgstr "Cijena po dogovoru partnera" #. module: membership #: view:product.template:membership.membership_products_form diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po index 7d0e67c3cb1..f18b8059100 100644 --- a/addons/mrp/i18n/bs.po +++ b/addons/mrp/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/mrp/i18n/eu.po b/addons/mrp/i18n/eu.po index db28ab835a0..e89620249b2 100644 --- a/addons/mrp/i18n/eu.po +++ b/addons/mrp/i18n/eu.po @@ -3,12 +3,13 @@ # * mrp # # Translators: +# Oihane Crucelaegui , 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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -21,7 +22,7 @@ msgstr "" #: code:addons/mrp/stock.py:262 #, python-format msgid " Manufacture" -msgstr "" +msgstr "Fabrikazioa" #. module: mrp #: field:product.template,bom_count:0 @@ -37,7 +38,7 @@ msgstr "" #: code:addons/mrp/mrp.py:323 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: mrp #: code:addons/mrp/mrp.py:977 @@ -609,7 +610,7 @@ msgstr "" #: field:mrp.workcenter,create_uid:0 field:mrp.workcenter.load,create_uid:0 #: field:stock.move.consume,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: mrp #: field:change.production.qty,create_date:0 field:mrp.bom,create_date:0 @@ -624,7 +625,7 @@ msgstr "" #: field:mrp.workcenter,create_date:0 field:mrp.workcenter.load,create_date:0 #: field:stock.move.consume,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -912,7 +913,7 @@ msgstr "" #: field:mrp.workcenter,write_uid:0 field:mrp.workcenter.load,write_uid:0 #: field:stock.move.consume,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: mrp #: field:change.production.qty,write_date:0 field:mrp.bom,write_date:0 @@ -927,7 +928,7 @@ msgstr "" #: field:mrp.workcenter,write_date:0 field:mrp.workcenter.load,write_date:0 #: field:stock.move.consume,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po index 49a97be3c22..39c7dff65bc 100644 --- a/addons/mrp/i18n/ro.po +++ b/addons/mrp/i18n/ro.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: 2015-07-17 18:23+0000\n" +"PO-Revision-Date: 2015-10-16 15:42+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -95,7 +95,7 @@ msgid "" " orders according to procurement needs.\n" "

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

\nDați clic pentru a crea o lista de materiale. \n

\nListele de Materiale vă permit să definiți lista de materii prime necesare pentru a face produsul finit; printr-o comandă de fabricație sau un pachet de produse.\n

\nOdoo utilizează aceste LdM pentru a propune comenzi de fabricație în funcție de nevoile de aprovizionare.\n

\n " #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -114,7 +114,7 @@ msgid "" " schedule a production using the matching bill of materials.\n" "

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

\nDati clic pentru a crea un grup de proprietati.\n

\nDefiniti grupuri specifice de proprietati care pot fi atribuite listei de materiale si comenzilor de vanzare. Proprietatile ii permit lui Odoo sa selecteze automat listele de materiale potrivite in functie de proprietatile selectate in comanda de vanzare de catre agentul de vanzari.\n

\nDe exemplu, in grupul de proprietati \"Garantie\", aveti\ndoua proprietati: 1 an garantie, 3 ani garantie. In functie\n de proprietatile selectate in comanda de vanzare, Odoo va programa o productie folosind lista de materiale potrivita.\n

\n " #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -130,7 +130,7 @@ msgid "" " stock rule.\n" "

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

\n Dati clic pentru a crea o comanda de productie. \n

\n O comanda de productie, bazata pe o lista de materiale, va\n consuma materiile prime si va produce produsele finite.\n

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

\n " #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -177,7 +177,7 @@ msgid "" " stock rule.\n" "

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

\nDati clic pentru a incepe o noua comanda de productie. \n

\n O comanda de productie, bazata pe o lista de materiale, va\nconsuma materii prime si va produce produse finite.\n

\nComenzile de productie sunt de obicei propuse automat pe baza cerintelor clientilor sau regullori automate precum regula\nstocului minim.\n

\n " #. module: mrp #: help:mrp.bom,product_efficiency:0 @@ -1770,7 +1770,7 @@ msgstr "Secvență" #. module: mrp #: selection:mrp.bom,type:0 msgid "Set" -msgstr "" +msgstr "Set" #. module: mrp #: help:mrp.bom,type:0 @@ -2043,12 +2043,12 @@ msgstr "" #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Valid From Month" -msgstr "" +msgstr "Valabil din luna" #. module: mrp #: field:mrp.bom,date_stop:0 field:mrp.bom.line,date_stop:0 msgid "Valid Until" -msgstr "Valabil pînă la" +msgstr "Valabil până la" #. module: mrp #: help:mrp.bom.line,date_start:0 help:mrp.bom.line,date_stop:0 diff --git a/addons/mrp_byproduct/i18n/bs.po b/addons/mrp_byproduct/i18n/bs.po index 8b19b7dedba..276575cf249 100644 --- a/addons/mrp_byproduct/i18n/bs.po +++ b/addons/mrp_byproduct/i18n/bs.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: 2015-05-27 09:15+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/mrp_byproduct/i18n/eu.po b/addons/mrp_byproduct/i18n/eu.po index 099f326b09e..a33acfa0d42 100644 --- a/addons/mrp_byproduct/i18n/eu.po +++ b/addons/mrp_byproduct/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_bom msgid "Bill of Material" -msgstr "" +msgstr "Materialen zerrenda" #. module: mrp_byproduct #: field:mrp.subproduct,bom_id:0 @@ -46,12 +46,12 @@ msgstr "" #. module: mrp_byproduct #: field:mrp.subproduct,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: mrp_byproduct #: field:mrp.subproduct,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -78,12 +78,12 @@ msgstr "ID" #. module: mrp_byproduct #: field:mrp.subproduct,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: mrp_byproduct #: field:mrp.subproduct,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_production diff --git a/addons/mrp_operations/i18n/bs.po b/addons/mrp_operations/i18n/bs.po index 3ddaab3e7df..fd8a26e482e 100644 --- a/addons/mrp_operations/i18n/bs.po +++ b/addons/mrp_operations/i18n/bs.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: 2015-05-29 13:12+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/mrp_operations/i18n/eu.po b/addons/mrp_operations/i18n/eu.po index ce8794ba540..d28629bf8c6 100644 --- a/addons/mrp_operations/i18n/eu.po +++ b/addons/mrp_operations/i18n/eu.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: 2015-09-09 15:46+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -122,13 +122,13 @@ msgstr "" #: field:mrp_operations.operation,create_uid:0 #: field:mrp_operations.operation.code,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: mrp_operations #: field:mrp_operations.operation,create_date:0 #: field:mrp_operations.operation.code,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -269,13 +269,13 @@ msgstr "Informazioa" #: field:mrp_operations.operation,write_uid:0 #: field:mrp_operations.operation.code,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: mrp_operations #: field:mrp_operations.operation,write_date:0 #: field:mrp_operations.operation.code,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po index 260911df962..d691dd9fcbc 100644 --- a/addons/mrp_operations/i18n/fr.po +++ b/addons/mrp_operations/i18n/fr.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: 2015-07-17 07:41+0000\n" +"PO-Revision-Date: 2015-10-16 15:45+0000\n" "Last-Translator: Lionel Sausin \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" @@ -294,7 +294,7 @@ msgstr "Ordre de fabrication" #: code:addons/mrp_operations/mrp_operations.py:122 #, python-format msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" +msgstr "Impossible de démarrer l'ordre de fabrication dans l'état \"%s\" !" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter diff --git a/addons/mrp_repair/i18n/bs.po b/addons/mrp_repair/i18n/bs.po index 4bcd28b2c8d..e106920ab46 100644 --- a/addons/mrp_repair/i18n/bs.po +++ b/addons/mrp_repair/i18n/bs.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: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/mrp_repair/i18n/eu.po b/addons/mrp_repair/i18n/eu.po index 6550ab68876..8b7ec6bc31d 100644 --- a/addons/mrp_repair/i18n/eu.po +++ b/addons/mrp_repair/i18n/eu.po @@ -3,12 +3,13 @@ # * mrp_repair # # Translators: +# Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-09 15:46+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -165,14 +166,14 @@ msgstr "Sortu fakturak" #: field:mrp.repair.fee,create_uid:0 field:mrp.repair.line,create_uid:0 #: field:mrp.repair.make_invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: mrp_repair #: field:mrp.repair,create_date:0 field:mrp.repair.cancel,create_date:0 #: field:mrp.repair.fee,create_date:0 field:mrp.repair.line,create_date:0 #: field:mrp.repair.make_invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: mrp_repair #: field:mrp.repair,location_id:0 @@ -381,14 +382,14 @@ msgstr "" #: field:mrp.repair.fee,write_uid:0 field:mrp.repair.line,write_uid:0 #: field:mrp.repair.make_invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: mrp_repair #: field:mrp.repair,write_date:0 field:mrp.repair.cancel,write_date:0 #: field:mrp.repair.fee,write_date:0 field:mrp.repair.line,write_date:0 #: field:mrp.repair.make_invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: mrp_repair #: field:mrp.repair.line,lot_id:0 @@ -576,7 +577,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Quotations" -msgstr "" +msgstr "Aurrekontuak" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po index 9b3a3d9f753..d621a61a8ac 100644 --- a/addons/mrp_repair/i18n/fr.po +++ b/addons/mrp_repair/i18n/fr.po @@ -12,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-05 09:20+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 15:46+0000\n" +"Last-Translator: Lionel Sausin \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" @@ -469,7 +469,7 @@ msgstr "Aucun article défini avec des frais !" #: code:addons/mrp_repair/mrp_repair.py:539 #, python-format msgid "No valid pricelist line found !" -msgstr "" +msgstr "Pas de liste de prix correcte trouvée !" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -628,7 +628,7 @@ msgstr "Ordre de réparation" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Repair Order N°:" -msgstr "" +msgstr "N° de l'ordre de réparation:" #. module: mrp_repair #: field:mrp.repair.fee,repair_id:0 field:mrp.repair.line,repair_id:0 diff --git a/addons/note/i18n/bs.po b/addons/note/i18n/bs.po index 5d82e973d47..486e2f2291a 100644 --- a/addons/note/i18n/bs.po +++ b/addons/note/i18n/bs.po @@ -8,9 +8,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/note/i18n/eu.po b/addons/note/i18n/eu.po index ce5ca1bcc43..b6a56d0bc04 100644 --- a/addons/note/i18n/eu.po +++ b/addons/note/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -60,13 +60,13 @@ msgstr "" #: field:note.note,create_uid:0 field:note.stage,create_uid:0 #: field:note.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: note #: field:note.note,create_date:0 field:note.stage,create_date:0 #: field:note.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: note #: field:note.note,date_done:0 @@ -129,13 +129,13 @@ msgstr "" #: field:note.note,write_uid:0 field:note.stage,write_uid:0 #: field:note.tag,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: note #: field:note.note,write_date:0 field:note.stage,write_date:0 #: field:note.tag,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: note #: model:note.stage,name:note.demo_note_stage_03 diff --git a/addons/note/i18n/hr.po b/addons/note/i18n/hr.po index 454ac1c8401..48d8edbf293 100644 --- a/addons/note/i18n/hr.po +++ b/addons/note/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 07:42+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-17 23:45+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -49,7 +49,7 @@ msgstr "Arhiva" #. module: note #: view:note.note:note.view_note_note_filter msgid "By sticky note Category" -msgstr "" +msgstr "Po kategoriji bilješke" #. module: note #: field:note.note,color:0 @@ -168,22 +168,22 @@ msgstr "Bilješka" #. module: note #: field:note.note,memo:0 msgid "Note Content" -msgstr "" +msgstr "Sadržaj bilješke" #. module: note #: model:ir.model,name:note.model_note_stage msgid "Note Stage" -msgstr "" +msgstr "Faza Bilješke" #. module: note #: field:note.note,name:0 msgid "Note Summary" -msgstr "" +msgstr "Sažetak bilješke" #. module: note #: model:ir.model,name:note.model_note_tag msgid "Note Tag" -msgstr "" +msgstr "Oznaka bilješke" #. module: note #: view:base.config.settings:note.view_general_settings_note_form @@ -207,7 +207,7 @@ msgstr "Vlasnik" #. module: note #: help:note.stage,user_id:0 msgid "Owner of the note stage." -msgstr "" +msgstr "Vlasnik faze bilješke" #. module: note #: field:note.note,sequence:0 field:note.stage,sequence:0 @@ -227,7 +227,7 @@ msgstr "Naziv faze" #. module: note #: view:note.stage:note.view_note_stage_form msgid "Stage of Notes" -msgstr "" +msgstr "Faza bilježaka" #. module: note #: model:ir.actions.act_window,name:note.action_note_stage @@ -239,12 +239,12 @@ msgstr "Faze" #. module: note #: view:note.stage:note.view_note_stage_tree msgid "Stages of Notes" -msgstr "" +msgstr "Faze bilježaka" #. module: note #: field:note.note,stage_ids:0 msgid "Stages of Users" -msgstr "" +msgstr "Faze korisnika" #. module: note #: field:note.note,message_summary:0 diff --git a/addons/pad/i18n/eu.po b/addons/pad/i18n/eu.po index 9d995f0135a..aca31a310b2 100644 --- a/addons/pad/i18n/eu.po +++ b/addons/pad/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -26,12 +26,12 @@ msgstr "Enpresak" #. module: pad #: field:pad.common,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: pad #: field:pad.common,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: pad #: code:addons/pad/pad.py:52 @@ -57,12 +57,12 @@ msgstr "ID" #. module: pad #: field:pad.common,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: pad #: field:pad.common,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: pad #: field:res.company,pad_key:0 diff --git a/addons/pad_project/i18n/ar.po b/addons/pad_project/i18n/ar.po index c2a2f0820b4..248eafedb9f 100644 --- a/addons/pad_project/i18n/ar.po +++ b/addons/pad_project/i18n/ar.po @@ -3,15 +3,16 @@ # * pad_project # # Translators: +# aymen rahmani , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-07 21:46+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\n" +"PO-Revision-Date: 2015-10-12 06:51+0000\n" +"Last-Translator: aymen rahmani \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" "Content-Transfer-Encoding: \n" diff --git a/addons/payment/i18n/eu.po b/addons/payment/i18n/eu.po index d954d09c746..0dbbcd09e22 100644 --- a/addons/payment/i18n/eu.po +++ b/addons/payment/i18n/eu.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: 2015-09-09 16:28+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -95,13 +95,13 @@ msgstr "" #. module: payment #: field:payment.acquirer,create_uid:0 field:payment.transaction,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: payment #: field:payment.acquirer,create_date:0 #: field:payment.transaction,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: payment #: field:payment.transaction,date_create:0 @@ -223,12 +223,12 @@ msgstr "" #. module: payment #: field:payment.acquirer,write_uid:0 field:payment.transaction,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: payment #: field:payment.acquirer,write_date:0 field:payment.transaction,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: payment #: help:payment.acquirer,website_published:0 diff --git a/addons/payment_transfer/i18n/hr.po b/addons/payment_transfer/i18n/hr.po index fc320140878..64f8df87331 100644 --- a/addons/payment_transfer/i18n/hr.po +++ b/addons/payment_transfer/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-05 12:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:46+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:08+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -40,15 +40,15 @@ msgstr "Bankovni računi" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_acquirer msgid "Payment Acquirer" -msgstr "" +msgstr "Stjecatelj plaćanja" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Transakcija plaćanja" #. module: payment_transfer #: code:addons/payment_transfer/models/payment_acquirer.py:19 #, python-format msgid "Wire Transfer" -msgstr "" +msgstr "Bankovni nalog" diff --git a/addons/point_of_sale/i18n/eu.po b/addons/point_of_sale/i18n/eu.po index 21526c05b18..c1ac34dbd85 100644 --- a/addons/point_of_sale/i18n/eu.po +++ b/addons/point_of_sale/i18n/eu.po @@ -10,8 +10,8 @@ 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: 2015-10-08 06:39+0000\n" -"Last-Translator: Ainara Galdona Usatorre \n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" +"Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -918,7 +918,7 @@ msgstr "" #: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 #: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: point_of_sale #: field:pos.category,create_date:0 field:pos.config,create_date:0 @@ -928,7 +928,7 @@ msgstr "" #: field:pos.order,create_date:0 field:pos.session,create_date:0 #: field:pos.session.opening,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: point_of_sale #: field:pos.order.line,create_date:0 @@ -1743,7 +1743,7 @@ msgstr "" #: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 #: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: point_of_sale #: field:pos.category,write_date:0 field:pos.config,write_date:0 @@ -1753,7 +1753,7 @@ msgstr "" #: field:pos.order,write_date:0 field:pos.order.line,write_date:0 #: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template diff --git a/addons/portal/i18n/bs.po b/addons/portal/i18n/bs.po index 406738ace4c..89c91908142 100644 --- a/addons/portal/i18n/bs.po +++ b/addons/portal/i18n/bs.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: 2015-05-29 13:12+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/portal/i18n/eu.po b/addons/portal/i18n/eu.po index 7839b7310e9..ab3c8d24b3d 100644 --- a/addons/portal/i18n/eu.po +++ b/addons/portal/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -110,12 +110,12 @@ msgstr "" #. module: portal #: field:portal.wizard,create_uid:0 field:portal.wizard.user,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: portal #: field:portal.wizard,create_date:0 field:portal.wizard.user,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:34 @@ -208,12 +208,12 @@ msgstr "" #. module: portal #: field:portal.wizard,write_uid:0 field:portal.wizard.user,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: portal #: field:portal.wizard,write_date:0 field:portal.wizard.user,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: portal #: model:ir.model,name:portal.model_mail_message diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po index d7677213c49..cc320871c29 100644 --- a/addons/portal/i18n/fr.po +++ b/addons/portal/i18n/fr.po @@ -12,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-20 08:52+0000\n" -"Last-Translator: Florian Hatat\n" +"PO-Revision-Date: 2015-10-14 20:12+0000\n" +"Last-Translator: Adriana Ierfino \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" @@ -109,7 +109,7 @@ msgstr "Contacts" #: code:addons/portal/wizard/portal_wizard.py:163 #, python-format msgid "Contacts Error" -msgstr "" +msgstr "Erreur lors de l'importation des contacts." #. module: portal #: field:portal.wizard,create_uid:0 field:portal.wizard.user,create_uid:0 @@ -341,7 +341,7 @@ msgid "" "To resolve this error, you can: \n" "- Correct the emails of the relevant contacts\n" "- Grant access only to contacts with unique emails" -msgstr "" +msgstr "Pour résoudre cette erreur, vous pouvez:\n- Corriger les adresses mails des contacts pertinents\n- N'autoriser l'accès qu'à des contacts ayant une adresse mail unique." #. module: portal #: model:ir.actions.client,name:portal.action_mail_star_feeds_portal @@ -382,7 +382,7 @@ msgstr "Votre compte Odoo pour %(company)s" #: code:addons/portal/mail_mail.py:46 #, python-format msgid "access directly to" -msgstr "" +msgstr "Accédez directement à" #. module: portal #: view:portal.wizard:portal.wizard_view @@ -393,4 +393,4 @@ msgstr "ou" #: code:addons/portal/mail_mail.py:48 #, python-format msgid "your messages " -msgstr "" +msgstr "Vos messages" diff --git a/addons/portal_sale/i18n/eu.po b/addons/portal_sale/i18n/eu.po index 16cab14ad97..8ecca40c42f 100644 --- a/addons/portal_sale/i18n/eu.po +++ b/addons/portal_sale/i18n/eu.po @@ -3,12 +3,13 @@ # * portal_sale # # Translators: +# Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-09 13:02+0000\n" +"PO-Revision-Date: 2015-10-14 13:25+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -246,7 +247,7 @@ msgstr "" #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" -msgstr "" +msgstr "Aurrekontuak" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal diff --git a/addons/pos_restaurant/i18n/eu.po b/addons/pos_restaurant/i18n/eu.po index 5167b0970df..50aa1701e93 100644 --- a/addons/pos_restaurant/i18n/eu.po +++ b/addons/pos_restaurant/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -93,12 +93,12 @@ msgstr "" #. module: pos_restaurant #: field:restaurant.printer,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: pos_restaurant #: field:restaurant.printer,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: pos_restaurant #. openerp-web @@ -127,12 +127,12 @@ msgstr "ID" #. module: pos_restaurant #: field:restaurant.printer,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: pos_restaurant #: field:restaurant.printer,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: pos_restaurant #. openerp-web diff --git a/addons/procurement/i18n/bs.po b/addons/procurement/i18n/bs.po index 689239a722c..5adeb508b5c 100644 --- a/addons/procurement/i18n/bs.po +++ b/addons/procurement/i18n/bs.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: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:55+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/procurement/i18n/da.po b/addons/procurement/i18n/da.po index eb7a9988719..45790959def 100644 --- a/addons/procurement/i18n/da.po +++ b/addons/procurement/i18n/da.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: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-14 20:48+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Danish (http://www.transifex.com/projects/p/odoo-8/language/da/)\n" +"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/procurement/i18n/eu.po b/addons/procurement/i18n/eu.po index 9c717123f33..2d65fa6c45a 100644 --- a/addons/procurement/i18n/eu.po +++ b/addons/procurement/i18n/eu.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: 2015-09-09 15:46+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -131,14 +131,14 @@ msgstr "Baieztatua" #: field:procurement.order.compute.all,create_uid:0 #: field:procurement.rule,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: procurement #: field:procurement.group,create_date:0 field:procurement.order,create_date:0 #: field:procurement.order.compute.all,create_date:0 #: field:procurement.rule,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: procurement #: help:procurement.order,message_last_post:0 @@ -255,14 +255,14 @@ msgstr "" #: field:procurement.order.compute.all,write_uid:0 #: field:procurement.rule,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: procurement #: field:procurement.group,write_date:0 field:procurement.order,write_date:0 #: field:procurement.order.compute.all,write_date:0 #: field:procurement.rule,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter diff --git a/addons/procurement_jit/i18n/uk.po b/addons/procurement_jit/i18n/uk.po index 01d3205191c..e1cb9ef98ec 100644 --- a/addons/procurement_jit/i18n/uk.po +++ b/addons/procurement_jit/i18n/uk.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: 2015-05-29 11:30+0000\n" +"PO-Revision-Date: 2015-10-17 10:00+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Ukrainian (http://www.transifex.com/projects/p/odoo-8/language/uk/)\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/product/i18n/eu.po b/addons/product/i18n/eu.po index a965d5baa50..a04236719a0 100644 --- a/addons/product/i18n/eu.po +++ b/addons/product/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -1121,7 +1121,7 @@ msgstr "" #: field:product.template,create_uid:0 field:product.ul,create_uid:0 #: field:product.uom,create_uid:0 field:product.uom.categ,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: product #: field:pricelist.partnerinfo,create_date:0 @@ -1142,7 +1142,7 @@ msgstr "" #: field:product.template,create_date:0 field:product.ul,create_date:0 #: field:product.uom,create_date:0 field:product.uom.categ,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: product #: model:ir.model,name:product.model_res_currency @@ -1714,7 +1714,7 @@ msgstr "" #: field:product.template,write_uid:0 field:product.ul,write_uid:0 #: field:product.uom,write_uid:0 field:product.uom.categ,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: product #: field:pricelist.partnerinfo,write_date:0 @@ -1733,7 +1733,7 @@ msgstr "" #: field:product.template,write_date:0 field:product.ul,write_date:0 #: field:product.uom,write_date:0 field:product.uom.categ,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: product #: help:product.pricelist.version,date_end:0 diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po index 664ccdbf445..105071ab334 100644 --- a/addons/product/i18n/fr.po +++ b/addons/product/i18n/fr.po @@ -16,8 +16,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-26 18:31+0000\n" -"Last-Translator: Florian Hatat\n" +"PO-Revision-Date: 2015-10-16 15:40+0000\n" +"Last-Translator: Lionel Sausin \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" @@ -2920,7 +2920,7 @@ msgstr "Les prix ci-dessous sont seulement pris en compte lorsque la liste de pr msgid "" "The sleek aluminium Apple Wireless Keyboard.\n" " " -msgstr "" +msgstr "L'élégant clavier aluminium sans fil Apple." #. module: product #: help:product.packaging,qty:0 diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po index 9097514afd4..850eebd1151 100644 --- a/addons/product/i18n/sv.po +++ b/addons/product/i18n/sv.po @@ -5,13 +5,14 @@ # Translators: # Christelle Wehbe , 2015 # FIRST AUTHOR , 2014 +# Kristoffer Grundström , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-29 08:39+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 08:13+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +23,7 @@ msgstr "" #. module: product #: field:product.template,product_variant_count:0 msgid "# of Product Variants" -msgstr "" +msgstr "# av produktvarianter" #. module: product #: code:addons/product/product.py:757 code:addons/product/product.py:1111 @@ -33,7 +34,7 @@ msgstr "%s (kopia)" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_1 msgid "16 GB" -msgstr "" +msgstr "16 GB" #. module: product #: model:product.template,description_sale:product.product_product_3_product_template @@ -1175,7 +1176,7 @@ msgstr "" #: help:product.product,message_last_post:0 #: help:product.template,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum för senast publicerade meddelandet i loggen." #. module: product #: model:product.uom,name:product.product_uom_day @@ -1695,7 +1696,7 @@ msgstr "" #: field:product.product,message_last_post:0 #: field:product.template,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Senast meddelandedatum" #. module: product #: field:pricelist.partnerinfo,write_uid:0 field:product.attribute,write_uid:0 @@ -1838,7 +1839,7 @@ msgstr "Åtgärdstyp" #. module: product #: field:product.product,image_medium:0 field:product.template,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Mediumstorlek på bild" #. module: product #: help:product.template,image_medium:0 @@ -2293,7 +2294,7 @@ msgstr "Produkt" #. module: product #: model:ir.model,name:product.model_product_attribute msgid "Product Attribute" -msgstr "" +msgstr "Produktattribut" #. module: product #: field:product.attribute.line,value_ids:0 diff --git a/addons/product_extended/i18n/eu.po b/addons/product_extended/i18n/eu.po index 51c965801ae..9590f9f2a09 100644 --- a/addons/product_extended/i18n/eu.po +++ b/addons/product_extended/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -63,12 +63,12 @@ msgstr "" #. module: product_extended #: field:wizard.price,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: product_extended #: field:wizard.price,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: product_extended #: field:wizard.price,real_time_accounting:0 @@ -88,12 +88,12 @@ msgstr "Informazioa" #. module: product_extended #: field:wizard.price,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: product_extended #: field:wizard.price,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: product_extended #: model:ir.model,name:product_extended.model_product_template diff --git a/addons/product_extended/i18n/fr.po b/addons/product_extended/i18n/fr.po index 1431c4590ea..931532883a8 100644 --- a/addons/product_extended/i18n/fr.po +++ b/addons/product_extended/i18n/fr.po @@ -5,14 +5,15 @@ # Translators: # FIRST AUTHOR , 2015 # Florian Hatat, 2015 +# Lionel Sausin , 2015 # Saad Thaifa , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-07 09:29+0000\n" -"Last-Translator: Florian Hatat\n" +"PO-Revision-Date: 2015-10-16 15:44+0000\n" +"Last-Translator: Lionel Sausin \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" @@ -55,12 +56,12 @@ msgstr "" #. module: product_extended #: model:ir.actions.act_window,name:product_extended.action_view_compute_price_wizard msgid "Compute Price Wizard" -msgstr "" +msgstr "Assistant de calcul des prix" #. module: product_extended #: model:ir.model,name:product_extended.model_wizard_price msgid "Compute price wizard" -msgstr "" +msgstr "Assistant de calcul des prix" #. module: product_extended #: field:wizard.price,create_uid:0 diff --git a/addons/product_extended/i18n/hr.po b/addons/product_extended/i18n/hr.po index 5bfc08903a3..ee23fdb0601 100644 --- a/addons/product_extended/i18n/hr.po +++ b/addons/product_extended/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:09+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -23,7 +23,7 @@ msgstr "" #: code:addons/product_extended/wizard/wizard_price.py:56 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Aktivni ID nije u kontekstu" #. module: product_extended #: model:ir.model,name:product_extended.model_mrp_bom @@ -53,12 +53,12 @@ msgstr "" #. module: product_extended #: model:ir.actions.act_window,name:product_extended.action_view_compute_price_wizard msgid "Compute Price Wizard" -msgstr "" +msgstr "Čarobnjak za izračun cijene" #. module: product_extended #: model:ir.model,name:product_extended.model_wizard_price msgid "Compute price wizard" -msgstr "" +msgstr "Čarobnjak za izračun cijene" #. module: product_extended #: field:wizard.price,create_uid:0 diff --git a/addons/product_margin/i18n/bs.po b/addons/product_margin/i18n/bs.po index a8f6ac253db..bed357409c7 100644 --- a/addons/product_margin/i18n/bs.po +++ b/addons/product_margin/i18n/bs.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: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/product_margin/i18n/eu.po b/addons/product_margin/i18n/eu.po index 107ca23738a..602818dc8f1 100644 --- a/addons/product_margin/i18n/eu.po +++ b/addons/product_margin/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -67,12 +67,12 @@ msgstr "" #. module: product_margin #: field:product.margin,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: product_margin #: field:product.margin,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: product_margin #: selection:product.margin,invoice_state:0 @@ -133,12 +133,12 @@ msgstr "" #. module: product_margin #: field:product.margin,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: product_margin #: field:product.margin,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: product_margin #: field:product.product,date_from:0 @@ -216,7 +216,7 @@ msgstr "" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form msgid "Purchases" -msgstr "" +msgstr "Erosketak" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form diff --git a/addons/product_visible_discount/i18n/ar.po b/addons/product_visible_discount/i18n/ar.po index acdf1d5aa83..2b85238bb1e 100644 --- a/addons/product_visible_discount/i18n/ar.po +++ b/addons/product_visible_discount/i18n/ar.po @@ -10,9 +10,9 @@ 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: 2015-07-07 21:44+0000\n" +"PO-Revision-Date: 2015-10-13 05:47+0000\n" "Last-Translator: Mustafa Rawi \n" -"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/product_visible_discount/i18n/pt_BR.po b/addons/product_visible_discount/i18n/pt_BR.po index ed0a2fe3e67..dfabfad4d0b 100644 --- a/addons/product_visible_discount/i18n/pt_BR.po +++ b/addons/product_visible_discount/i18n/pt_BR.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:07+0000\n" +"PO-Revision-Date: 2015-10-11 23:08+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/projects/p/odoo-8/language/pt_BR/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/product_visible_discount/i18n/sv.po b/addons/product_visible_discount/i18n/sv.po index f8e67f47569..325516004ee 100644 --- a/addons/product_visible_discount/i18n/sv.po +++ b/addons/product_visible_discount/i18n/sv.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:07+0000\n" +"PO-Revision-Date: 2015-10-16 08:06+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Swedish (http://www.transifex.com/projects/p/odoo-8/language/sv/)\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/project/i18n/bs.po b/addons/project/i18n/bs.po index c1cd3d9c69d..fc54a8d79dd 100644 --- a/addons/project/i18n/bs.po +++ b/addons/project/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/project/i18n/eu.po b/addons/project/i18n/eu.po index 27b203ccf31..930dcd1741f 100644 --- a/addons/project/i18n/eu.po +++ b/addons/project/i18n/eu.po @@ -4,12 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 +# Oihane Crucelaegui , 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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -39,7 +40,7 @@ msgstr "" #: code:addons/project/project.py:703 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all @@ -371,7 +372,7 @@ msgstr "" #: field:project.task.delegate,create_uid:0 #: field:project.task.type,create_uid:0 field:project.task.work,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: project #: field:project.category,create_date:0 @@ -380,7 +381,7 @@ msgstr "" #: field:project.task.delegate,create_date:0 #: field:project.task.type,create_date:0 field:project.task.work,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: project #: view:project.task:project.view_task_search_form @@ -827,7 +828,7 @@ msgstr "" #: field:project.task,write_uid:0 field:project.task.delegate,write_uid:0 #: field:project.task.type,write_uid:0 field:project.task.work,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: project #: field:project.category,write_date:0 @@ -835,7 +836,7 @@ msgstr "" #: field:project.project,write_date:0 field:project.task.delegate,write_date:0 #: field:project.task.type,write_date:0 field:project.task.work,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: project #: help:project.config.settings,module_pad:0 diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po index 67aa305e5d4..1295650b1c6 100644 --- a/addons/project/i18n/fr.po +++ b/addons/project/i18n/fr.po @@ -6,7 +6,9 @@ # Adriana Ierfino , 2015 # Anthony CRESSON , 2015 # FIRST AUTHOR , 2014 +# Florian Hatat, 2015 # Olivier Dony , 2015 +# Olivier Lenoir , 2015 # Richard Mathot , 2015 # Simon CARRIER , 2015 msgid "" @@ -14,8 +16,8 @@ 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: 2015-07-28 13:27+0000\n" -"Last-Translator: Richard Mathot \n" +"PO-Revision-Date: 2015-10-16 15:51+0000\n" +"Last-Translator: Adriana Ierfino \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" @@ -536,7 +538,7 @@ msgstr "Heures Effectives" #. module: project #: view:project.project:project.edit_project msgid "Email Alias" -msgstr "" +msgstr "Alias email" #. module: project #: view:project.project:project.edit_project @@ -607,7 +609,7 @@ msgstr "Demande de fonctionnalité" #. module: project #: field:project.task.type,fold:0 msgid "Folded in Kanban View" -msgstr "" +msgstr "Intégré a la vue Kanban" #. module: project #: view:project.project:project.edit_project diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po index 9f01fa812f9..be512809f3b 100644 --- a/addons/project/i18n/ro.po +++ b/addons/project/i18n/ro.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: 2015-09-25 15:23+0000\n" +"PO-Revision-Date: 2015-10-14 05:05+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -240,7 +240,7 @@ msgstr "După responsabil" #. module: project #: model:ir.filters,name:project.filter_task_report_reviewer msgid "By Reviewer" -msgstr "" +msgstr "De recenzor" #. module: project #: code:addons/project/wizard/project_task_delegate.py:69 @@ -814,7 +814,7 @@ msgstr "Data ultimului mesaj" #. module: project #: field:project.task,write_date:0 msgid "Last Modification Date" -msgstr "" +msgstr "Data ultimei modificări" #. module: project #: field:project.task,date_last_stage_update:0 @@ -1278,7 +1278,7 @@ msgstr "Responsabil" #: field:project.task,reviewer_id:0 #: field:report.project.task.user,reviewer_id:0 msgid "Reviewer" -msgstr "" +msgstr "Recenzor" #. module: project #: view:project.project:project.view_project_project_filter @@ -1702,7 +1702,7 @@ msgstr "Aplicabilitate" #. module: project #: view:project.project:project.edit_project msgid "Use Tasks" -msgstr "" +msgstr "Utilizează Sarcini" #. module: project #: field:project.config.settings,module_pad:0 diff --git a/addons/project_issue/i18n/bs.po b/addons/project_issue/i18n/bs.po index f1049b06d91..5cef7471355 100644 --- a/addons/project_issue/i18n/bs.po +++ b/addons/project_issue/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/project_issue/i18n/eu.po b/addons/project_issue/i18n/eu.po index 0cdf3b51de3..4c2140b7665 100644 --- a/addons/project_issue/i18n/eu.po +++ b/addons/project_issue/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #: code:addons/project_issue/project_issue.py:299 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_version_action @@ -226,12 +226,12 @@ msgstr "" #. module: project_issue #: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: project_issue #: field:project.issue.version,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: project_issue #: field:project.issue,create_date:0 @@ -524,12 +524,12 @@ msgstr "" #. module: project_issue #: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: project_issue #: field:project.issue.version,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_01 diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index 5b3f4695384..12b18cc3d2f 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/purchase/i18n/eu.po b/addons/purchase/i18n/eu.po index dbadac07dde..cb774db3942 100644 --- a/addons/purchase/i18n/eu.po +++ b/addons/purchase/i18n/eu.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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -629,7 +629,7 @@ msgstr "Sortu fakturak" #: field:purchase.order.line,create_uid:0 #: field:purchase.order.line_invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: purchase #: field:purchase.config.settings,create_date:0 @@ -637,7 +637,7 @@ msgstr "" #: field:purchase.order.line,create_date:0 #: field:purchase.order.line_invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: purchase #: field:purchase.order,currency_id:0 @@ -1056,7 +1056,7 @@ msgstr "" #: field:purchase.order.line,write_uid:0 #: field:purchase.order.line_invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: purchase #: field:purchase.config.settings,write_date:0 @@ -1064,7 +1064,7 @@ msgstr "" #: field:purchase.order.line,write_date:0 #: field:purchase.order.line_invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration @@ -1550,7 +1550,7 @@ msgstr "" #: view:res.partner:purchase.purchase_partner_kanban_view #: view:res.partner:purchase.res_partner_view_purchase_buttons msgid "Purchases" -msgstr "" +msgstr "Erosketak" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report @@ -1586,7 +1586,7 @@ msgstr "" #: view:purchase.order:purchase.view_request_for_quotation_filter #: view:purchase.report:purchase.view_purchase_order_search msgid "Quotations" -msgstr "" +msgstr "Aurrekontuak" #. module: purchase #: selection:purchase.order,state:0 diff --git a/addons/purchase_requisition/i18n/bs.po b/addons/purchase_requisition/i18n/bs.po index 38ba5f9fcfc..c123e601311 100644 --- a/addons/purchase_requisition/i18n/bs.po +++ b/addons/purchase_requisition/i18n/bs.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: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/purchase_requisition/i18n/eu.po b/addons/purchase_requisition/i18n/eu.po index d47f9654785..e63d0979370 100644 --- a/addons/purchase_requisition/i18n/eu.po +++ b/addons/purchase_requisition/i18n/eu.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: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -221,14 +221,14 @@ msgstr "" #: field:purchase.requisition.line,create_uid:0 #: field:purchase.requisition.partner,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: purchase_requisition #: field:bid.line.qty,create_date:0 field:purchase.requisition,create_date:0 #: field:purchase.requisition.line,create_date:0 #: field:purchase.requisition.partner,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -317,14 +317,14 @@ msgstr "" #: field:purchase.requisition.line,write_uid:0 #: field:purchase.requisition.partner,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: purchase_requisition #: field:bid.line.qty,write_date:0 field:purchase.requisition,write_date:0 #: field:purchase.requisition.line,write_date:0 #: field:purchase.requisition.partner,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 diff --git a/addons/report/i18n/eu.po b/addons/report/i18n/eu.po index 24d03a30f32..bcd222944d8 100644 --- a/addons/report/i18n/eu.po +++ b/addons/report/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #. module: report #: selection:report.paperformat,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr ":B10 16 31 x 44 mm" #. module: report #: view:website:report.minimal_layout @@ -71,7 +71,7 @@ msgstr "" #. module: report #: selection:report.paperformat,format:0 msgid "A7 11 74 x 105 mm" -msgstr "" +msgstr "A7 11 74 x 105 mm" #. module: report #: selection:report.paperformat,format:0 @@ -172,12 +172,12 @@ msgstr "Enpresak" #. module: report #: field:report,create_uid:0 field:report.paperformat,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: report #: field:report,create_date:0 field:report.paperformat,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: report #: selection:report.paperformat,format:0 @@ -248,12 +248,12 @@ msgstr "" #. module: report #: field:report,write_uid:0 field:report.paperformat,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: report #: field:report,write_date:0 field:report.paperformat,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: report #: selection:report.paperformat,format:0 diff --git a/addons/report/i18n/fr.po b/addons/report/i18n/fr.po index b3bf27764cf..d32678731a0 100644 --- a/addons/report/i18n/fr.po +++ b/addons/report/i18n/fr.po @@ -4,14 +4,15 @@ # # Translators: # Adriana Ierfino , 2015 +# Christophe Dubuit , 2015 # Florian Hatat, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-20 08:54+0000\n" -"Last-Translator: Florian Hatat\n" +"PO-Revision-Date: 2015-10-14 20:15+0000\n" +"Last-Translator: Adriana Ierfino \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" @@ -87,12 +88,12 @@ msgstr "A9 13 37 x 52 mm" #. module: report #: model:ir.model,name:report.model_report_paperformat msgid "Allows customization of a report." -msgstr "" +msgstr "Autorise la personnalisation d'un rapport" #. module: report #: field:report.paperformat,report_ids:0 msgid "Associated reports" -msgstr "" +msgstr "Rapports associés" #. module: report #: selection:report.paperformat,format:0 diff --git a/addons/report_intrastat/i18n/bs.po b/addons/report_intrastat/i18n/bs.po index 6f7a7652e97..e26bb908799 100644 --- a/addons/report_intrastat/i18n/bs.po +++ b/addons/report_intrastat/i18n/bs.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: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/report_intrastat/i18n/eu.po b/addons/report_intrastat/i18n/eu.po index 548105c60fe..3c29bf12e47 100644 --- a/addons/report_intrastat/i18n/eu.po +++ b/addons/report_intrastat/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -61,12 +61,12 @@ msgstr "" #. module: report_intrastat #: field:report.intrastat.code,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: report_intrastat #: field:report.intrastat.code,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: report_intrastat #: field:report.intrastat,currency_id:0 @@ -195,12 +195,12 @@ msgstr "Ekaina" #. module: report_intrastat #: field:report.intrastat.code,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: report_intrastat #: field:report.intrastat.code,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: report_intrastat #: selection:report.intrastat,month:0 diff --git a/addons/report_webkit/i18n/eu.po b/addons/report_webkit/i18n/eu.po index 9861d6e0a9a..6db326d43bc 100644 --- a/addons/report_webkit/i18n/eu.po +++ b/addons/report_webkit/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr ":B10 16 31 x 44 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -203,13 +203,13 @@ msgstr "" #: field:ir.header_img,create_uid:0 field:ir.header_webkit,create_uid:0 #: field:report.webkit.actions,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: report_webkit #: field:ir.header_img,create_date:0 field:ir.header_webkit,create_date:0 #: field:report.webkit.actions,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -277,13 +277,13 @@ msgstr "" #: field:ir.header_img,write_uid:0 field:ir.header_webkit,write_uid:0 #: field:report.webkit.actions,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: report_webkit #: field:ir.header_img,write_date:0 field:ir.header_webkit,write_date:0 #: field:report.webkit.actions,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: report_webkit #: selection:ir.header_webkit,format:0 diff --git a/addons/resource/i18n/bs.po b/addons/resource/i18n/bs.po index a7b0d3a52e4..b73a1058cf4 100644 --- a/addons/resource/i18n/bs.po +++ b/addons/resource/i18n/bs.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: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/resource/i18n/eu.po b/addons/resource/i18n/eu.po index 7f52764ab3a..562fbc094f1 100644 --- a/addons/resource/i18n/eu.po +++ b/addons/resource/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/resource/resource.py:685 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: resource #: code:addons/resource/faces/resource.py:340 @@ -75,7 +75,7 @@ msgstr "Konfigurazio errorea!" #: field:resource.calendar.leaves,create_uid:0 #: field:resource.resource,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: resource #: field:resource.calendar,create_date:0 @@ -83,7 +83,7 @@ msgstr "" #: field:resource.calendar.leaves,create_date:0 #: field:resource.resource,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: resource #: field:resource.calendar.attendance,dayofweek:0 @@ -167,7 +167,7 @@ msgstr "" #: field:resource.calendar.leaves,write_uid:0 #: field:resource.resource,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: resource #: field:resource.calendar,write_date:0 @@ -175,7 +175,7 @@ msgstr "" #: field:resource.calendar.leaves,write_date:0 #: field:resource.resource,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: resource #: model:ir.model,name:resource.model_resource_calendar_leaves diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index 9b6a00f08ec..511de523993 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-24 22:57+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/sale/i18n/eu.po b/addons/sale/i18n/eu.po index fcac07a6f61..a3588aad7db 100644 --- a/addons/sale/i18n/eu.po +++ b/addons/sale/i18n/eu.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: 2015-09-09 15:46+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -116,7 +116,7 @@ msgstr "" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "Salmeta eskaeren kop." #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale @@ -598,14 +598,14 @@ msgstr "Sortu fakturak" #: field:sale.order.line,create_uid:0 #: field:sale.order.line.make.invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: sale #: field:sale.advance.payment.inv,create_date:0 #: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0 #: field:sale.order.line.make.invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: sale #: field:sale.order,create_date:0 @@ -1089,7 +1089,7 @@ msgstr "" #: field:sale.order.line,write_uid:0 #: field:sale.order.line.make.invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: sale #: field:sale.advance.payment.inv,write_date:0 @@ -1097,7 +1097,7 @@ msgstr "" #: field:sale.order.line,write_date:0 #: field:sale.order.line.make.invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1168,7 +1168,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" -msgstr "" +msgstr "Aurrekontu zaharra" #. module: sale #: selection:sale.order,order_policy:0 @@ -1465,7 +1465,7 @@ msgstr "" #: model:ir.ui.menu,name:sale.menu_sale_quotations #: view:sale.order:sale.view_sales_order_filter msgid "Quotations" -msgstr "" +msgstr "Aurrekontuak" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam diff --git a/addons/sale_analytic_plans/i18n/ar.po b/addons/sale_analytic_plans/i18n/ar.po index 8a69d277920..92067c8d65f 100644 --- a/addons/sale_analytic_plans/i18n/ar.po +++ b/addons/sale_analytic_plans/i18n/ar.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: 2015-07-07 21:44+0000\n" +"PO-Revision-Date: 2015-10-13 05:47+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/sale_crm/i18n/bs.po b/addons/sale_crm/i18n/bs.po index 387b37e20d4..18c6e2a742c 100644 --- a/addons/sale_crm/i18n/bs.po +++ b/addons/sale_crm/i18n/bs.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: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/sale_crm/i18n/eu.po b/addons/sale_crm/i18n/eu.po index bfb81b7a209..678c91df42d 100644 --- a/addons/sale_crm/i18n/eu.po +++ b/addons/sale_crm/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -53,12 +53,12 @@ msgstr "" #. module: sale_crm #: field:crm.make.sale,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: sale_crm #: field:crm.make.sale,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: sale_crm #: field:crm.make.sale,partner_id:0 @@ -79,12 +79,12 @@ msgstr "" #. module: sale_crm #: field:crm.make.sale,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: sale_crm #: field:crm.make.sale,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale diff --git a/addons/sale_journal/i18n/bs.po b/addons/sale_journal/i18n/bs.po index 16005fac19c..366fe5cc922 100644 --- a/addons/sale_journal/i18n/bs.po +++ b/addons/sale_journal/i18n/bs.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: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/sale_journal/i18n/eu.po b/addons/sale_journal/i18n/eu.po index c971186f79d..22d9e2d006a 100644 --- a/addons/sale_journal/i18n/eu.po +++ b/addons/sale_journal/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -26,12 +26,12 @@ msgstr "Gaituta" #. module: sale_journal #: field:sale_journal.invoice.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: sale_journal #: field:sale_journal.invoice.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: sale_journal #: help:sale.order,invoice_type_id:0 @@ -99,12 +99,12 @@ msgstr "" #. module: sale_journal #: field:sale_journal.invoice.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: sale_journal #: field:sale_journal.invoice.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 @@ -114,7 +114,7 @@ msgstr "" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" -msgstr "" +msgstr "Oharra" #. module: sale_journal #: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form diff --git a/addons/sale_layout/i18n/eu.po b/addons/sale_layout/i18n/eu.po index 44e9f03a5b6..8fe5b5fccfa 100644 --- a/addons/sale_layout/i18n/eu.po +++ b/addons/sale_layout/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -75,12 +75,12 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: sale_layout #: field:sale_layout.category,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: sale_layout #: view:website:account.report_invoice_document @@ -121,12 +121,12 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: sale_layout #: field:sale_layout.category,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: sale_layout #: field:account.invoice.line,categ_sequence:0 diff --git a/addons/sale_layout/i18n/hr.po b/addons/sale_layout/i18n/hr.po index a22a28107ee..467af032dd3 100644 --- a/addons/sale_layout/i18n/hr.po +++ b/addons/sale_layout/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 08:01+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:09+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -50,17 +50,17 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,pagebreak:0 msgid "Add pagebreak" -msgstr "" +msgstr "Dodaj prijelom stranice" #. module: sale_layout #: field:sale_layout.category,separator:0 msgid "Add separator" -msgstr "" +msgstr "Dodaj razdjelnik" #. module: sale_layout #: field:sale_layout.category,subtotal:0 msgid "Add subtotal" -msgstr "" +msgstr "Dodaj međuzbroj" #. module: sale_layout #: view:website:account.report_invoice_document @@ -101,7 +101,7 @@ msgstr "Popust (%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "Grupiraj po imenu" #. module: sale_layout #: field:sale_layout.category,id:0 @@ -132,7 +132,7 @@ msgstr "Vrijeme promjene" #: field:account.invoice.line,categ_sequence:0 #: field:sale.order.line,categ_sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "Izgled sekvence" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view @@ -156,12 +156,12 @@ msgstr "Količina" #: view:sale_layout.category:sale_layout.report_configuration_form_view #: view:sale_layout.category:sale_layout.report_configuration_tree_view msgid "Report Configuration" -msgstr "" +msgstr "Postava izvještaja" #. module: sale_layout #: model:ir.ui.menu,name:sale_layout.Report_configuration msgid "Report Layout Categories" -msgstr "" +msgstr "Postava izgleda izvještaja" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order @@ -176,7 +176,7 @@ msgstr "Stavka prodajnog naloga" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Pronađi naziv" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 @@ -224,4 +224,4 @@ msgstr "Jedinična cijena" #. module: sale_layout #: view:website:account.report_invoice_document msgid "Unit of measure" -msgstr "" +msgstr "Jedinica mjere" diff --git a/addons/sale_margin/i18n/ar.po b/addons/sale_margin/i18n/ar.po index dc5ccf4ae65..d8d471cee7c 100644 --- a/addons/sale_margin/i18n/ar.po +++ b/addons/sale_margin/i18n/ar.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: 2015-07-07 21:44+0000\n" +"PO-Revision-Date: 2015-10-13 05:47+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/sale_margin/i18n/hu.po b/addons/sale_margin/i18n/hu.po index 7b2e518aa1c..057ff2a714f 100644 --- a/addons/sale_margin/i18n/hu.po +++ b/addons/sale_margin/i18n/hu.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:15+0000\n" +"PO-Revision-Date: 2015-10-15 15:48+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Hungarian (http://www.transifex.com/projects/p/odoo-8/language/hu/)\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/sale_mrp/i18n/ar.po b/addons/sale_mrp/i18n/ar.po index 105d2357ffc..9b2d2a08a27 100644 --- a/addons/sale_mrp/i18n/ar.po +++ b/addons/sale_mrp/i18n/ar.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: 2015-07-07 21:44+0000\n" +"PO-Revision-Date: 2015-10-13 05:47+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/sale_order_dates/i18n/hr.po b/addons/sale_order_dates/i18n/hr.po index ece946f61eb..90247157185 100644 --- a/addons/sale_order_dates/i18n/hr.po +++ b/addons/sale_order_dates/i18n/hr.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 21:30+0000\n" +"PO-Revision-Date: 2015-10-15 12:36+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Croatian (http://www.transifex.com/projects/p/odoo-8/language/hr/)\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/sale_stock/i18n/fr.po b/addons/sale_stock/i18n/fr.po index b14ee28e245..9894eb52356 100644 --- a/addons/sale_stock/i18n/fr.po +++ b/addons/sale_stock/i18n/fr.po @@ -12,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:02+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 15:31+0000\n" +"Last-Translator: Lionel Sausin \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" @@ -166,7 +166,7 @@ msgstr "Facture basée sur les bons de commande" msgid "" "Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" "-This installs the modules project_timesheet and sale_service." -msgstr "" +msgstr "Vous donne la possibilité de transférer les données des tâches de gestion de projet vers les lignes de feuille de temps pour une date et un utilisateur donnés, avec pour effet de créer, éditer et supprimer dans les deux sens et de créer automatiquement des tâches depuis les lignes d'approvisionnement.\nCeci installe les modules 'project_timesheet' et 'sale_service'." #. module: sale_stock #: help:res.company,security_lead:0 diff --git a/addons/sales_team/i18n/eu.po b/addons/sales_team/i18n/eu.po index c29b50d2e27..6aaf00b54d3 100644 --- a/addons/sales_team/i18n/eu.po +++ b/addons/sales_team/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -60,12 +60,12 @@ msgstr "" #. module: sales_team #: field:crm.case.section,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: sales_team #: field:crm.case.section,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: sales_team #: help:crm.case.section,message_last_post:0 @@ -156,12 +156,12 @@ msgstr "" #. module: sales_team #: field:crm.case.section,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: sales_team #: field:crm.case.section,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: sales_team #: view:sale.config.settings:sales_team.view_sale_config_settings diff --git a/addons/sales_team/i18n/hr.po b/addons/sales_team/i18n/hr.po index 6bf29a2630a..cf485a9b0d7 100644 --- a/addons/sales_team/i18n/hr.po +++ b/addons/sales_team/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:02+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-17 23:45+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -90,7 +90,7 @@ msgstr "Opis" #. module: sales_team #: model:crm.case.section,name:sales_team.section_sales_department msgid "Direct Sales" -msgstr "" +msgstr "Izravna prodaja" #. module: sales_team #: constraint:crm.case.section:0 @@ -141,7 +141,7 @@ msgstr "Ako je aktivno polje uključeno, dozvoliti će sakrivanje prodajnog tima #. module: sales_team #: model:crm.case.section,name:sales_team.crm_case_section_1 msgid "Indirect Sales" -msgstr "" +msgstr "Neizravna prodaja" #. module: sales_team #: field:crm.case.section,message_is_follower:0 @@ -186,7 +186,7 @@ msgstr "Poruke i povijest komuniciranja" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "My Salesteams" -msgstr "" +msgstr "Moj prodajni tim" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -247,7 +247,7 @@ msgstr "" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form msgid "Sales team" -msgstr "" +msgstr "Prodajni tim" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -257,7 +257,7 @@ msgstr "" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "Salesteams Search" -msgstr "" +msgstr "Pretraživanje prodajnog tima" #. module: sales_team #: field:crm.case.section,message_summary:0 @@ -286,7 +286,7 @@ msgstr "Šifra prodajnog tima mora biti jedinstvena!" msgid "" "The email address put in the 'Reply-To' of all emails sent by Odoo about " "cases in this sales team" -msgstr "" +msgstr "E-mail adresa u 'Reply-To' svih e-mailova koje program šalje o slučajevima ovog prodajnog tima" #. module: sales_team #: field:crm.case.section,message_unread:0 diff --git a/addons/share/i18n/bs.po b/addons/share/i18n/bs.po index c1628efd4f7..edb497ab99e 100644 --- a/addons/share/i18n/bs.po +++ b/addons/share/i18n/bs.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: 2015-05-27 09:16+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/share/i18n/eu.po b/addons/share/i18n/eu.po index 47793d203e3..2724782d77a 100644 --- a/addons/share/i18n/eu.po +++ b/addons/share/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -131,13 +131,13 @@ msgstr "" #. module: share #: field:share.wizard,create_uid:0 field:share.wizard.result.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: share #: field:share.wizard,create_date:0 #: field:share.wizard.result.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: share #: field:share.wizard,view_type:0 @@ -283,12 +283,12 @@ msgstr "" #. module: share #: field:share.wizard,write_uid:0 field:share.wizard.result.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: share #: field:share.wizard,write_date:0 field:share.wizard.result.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: share #: field:share.wizard.result.line,login:0 diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index 47a4dcaf25b..3a93b708872 100644 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-08-03 15:25+0000\n" -"PO-Revision-Date: 2015-09-26 18:31+0000\n" +"PO-Revision-Date: 2015-10-16 15:29+0000\n" "Last-Translator: Lionel Sausin \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" @@ -231,7 +231,7 @@ msgid "" " you select a lot, you can get the traceability of the products contained in lot.\n" "

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

\nCliquez pour ajouter un numéro de série.\n

\nVoici la liste de tous les lots de production que vous avez enregistrés. En choisissant un lot, vous pouvez obtenir la traçabilité des produits de ce lot.\n

" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -473,7 +473,7 @@ msgstr "Permet de vendre un article dans une unité et de le facturer dans une u msgid "" "Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" "For instance, you can store pieces of meat that you sell and invoice based on their weight." -msgstr "" +msgstr "Vous permet d'utiliser une certaine unité de mesure pour le stockage d'un article, et d'utiliser une autre unité pour les ventes et la facturation.\nVous pouvez par exemple stocker des pièces de viande à l'unité, et les vendre au poids." #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view @@ -1795,7 +1795,7 @@ 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 "Si vous réalisez un inventaire intégral, vous pouvez choisir \"Tous les articles\", ce qui pré-remplira votre inventaire avec les stocks actuels. Si vous n'inventoriez que quelques articles (par ex. inventaire tournant), vous pouvez choisir \"Sélection manuelle d'articles\" : ainsi, le système ne pré-remplira rien. Vous pouvez également laisser le système pré-remplir l'inventaire pour un seul article, un lot, etc." #. module: stock #: selection:stock.inventory,state:0 @@ -2449,7 +2449,7 @@ msgstr "Opération manuelle" #: code:addons/stock/stock.py:2640 #, python-format msgid "Manual Selection of Products" -msgstr "" +msgstr "Sélection manuelle d'articles" #. module: stock #: view:stock.picking:stock.view_picking_form @@ -4106,7 +4106,7 @@ msgstr "Heure prévue de la première partie à expédier. Préciser une date ic #. module: stock #: help:stock.picking,max_date:0 msgid "Scheduled time for the last part of the shipment to be processed" -msgstr "" +msgstr "Heure prévue de la dernière partie à traiter pour cette livraison." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_sched @@ -4477,7 +4477,7 @@ msgstr "Emplacement de stockage" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Store products in a different unit of measure than the sales order" -msgstr "" +msgstr "Stocker les articles dans une unité de mesure différente de celle des bons de commande." #. module: stock #: field:stock.picking,message_summary:0 @@ -4671,7 +4671,7 @@ msgstr "L'entrepôt de réapprovisionnement par défaut doit être différent de #, python-format msgid "" "The destination location must be the same for all the moves of the picking." -msgstr "" +msgstr "L'emplacement de destination doit être le même pour tous les mouvements de la préparation." #. module: stock #: view:product.category:stock.product_category_form_view_inherit @@ -4762,13 +4762,13 @@ msgstr "L'UdM sélectionnée pour l'article %s n'est pas compatible avec l'UdM d #. module: stock #: constraint:stock.inventory:0 msgid "The selected inventory options are not coherent." -msgstr "" +msgstr "Les options d'inventaire choisies ne sont pas cohérentes." #. module: stock #: 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 "L'emplacement source doit être le même pour tous les mouvements de la préparation." #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details @@ -4815,7 +4815,7 @@ 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 "Ceci permet de manipuler les colis. Vous pouvez mettre quelque chose dans un colis, y prendre quelque chose, mais également déplacer les colis entiers et même les mettre dans un autre colis." #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 @@ -5419,7 +5419,7 @@ msgid "" "You can not change the unit of measure of a product that has already been " "used in a done stock move. If you need to change the unit of measure, you " "may deactivate this product." -msgstr "" +msgstr "Vous ne pouvez pas modifier l'unité de mesure d'un article qui a déjà été utilisé dans un mouvement de stock terminé. Si vous devez modifier l'unité de mesure, vous pouvez désactiver cet article." #. module: stock #: code:addons/stock/stock.py:2846 @@ -5482,7 +5482,7 @@ msgstr "Vous devez choisir une unité de mesure dans la même catégorie que l'u #: code:addons/stock/wizard/stock_return_picking.py:62 #, python-format msgid "You may only return one picking at a time!" -msgstr "" +msgstr "Vous ne pouvez retourner qu'une seule préparation à la fois !" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:72 diff --git a/addons/stock_account/i18n/eu.po b/addons/stock_account/i18n/eu.po index da38fb94267..9b4a18a2cbf 100644 --- a/addons/stock_account/i18n/eu.po +++ b/addons/stock_account/i18n/eu.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: 2015-09-23 08:58+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -168,14 +168,14 @@ msgstr "" #: field:stock.invoice.onshipping,create_uid:0 #: field:wizard.valuation.history,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: stock_account #: field:stock.change.standard.price,create_date:0 #: field:stock.invoice.onshipping,create_date:0 #: field:wizard.valuation.history,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.action_history_tree @@ -314,14 +314,14 @@ msgstr "" #: field:stock.invoice.onshipping,write_uid:0 #: field:wizard.valuation.history,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: stock_account #: field:stock.change.standard.price,write_date:0 #: field:stock.invoice.onshipping,write_date:0 #: field:wizard.valuation.history,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search diff --git a/addons/stock_dropshipping/i18n/hr.po b/addons/stock_dropshipping/i18n/hr.po index 81a88ac9cb8..d723fefce28 100644 --- a/addons/stock_dropshipping/i18n/hr.po +++ b/addons/stock_dropshipping/i18n/hr.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-23 13:03+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:09+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -20,7 +20,7 @@ msgstr "" #. module: stock_dropshipping #: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship msgid "Dropship" -msgstr "" +msgstr "Isporuka na odredište" #. module: stock_dropshipping #: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping diff --git a/addons/stock_landed_costs/i18n/eu.po b/addons/stock_landed_costs/i18n/eu.po index 92739a6e0fc..e9ce1924f2e 100644 --- a/addons/stock_landed_costs/i18n/eu.po +++ b/addons/stock_landed_costs/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -122,14 +122,14 @@ msgstr "" #: field:stock.landed.cost.lines,create_uid:0 #: field:stock.valuation.adjustment.lines,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: stock_landed_costs #: field:stock.landed.cost,create_date:0 #: field:stock.landed.cost.lines,create_date:0 #: field:stock.valuation.adjustment.lines,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: stock_landed_costs #: field:stock.landed.cost,date:0 @@ -273,14 +273,14 @@ msgstr "" #: field:stock.landed.cost.lines,write_uid:0 #: field:stock.valuation.adjustment.lines,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: stock_landed_costs #: field:stock.landed.cost,write_date:0 #: field:stock.landed.cost.lines,write_date:0 #: field:stock.valuation.adjustment.lines,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: stock_landed_costs #: field:stock.landed.cost,message_ids:0 diff --git a/addons/stock_picking_wave/i18n/eu.po b/addons/stock_picking_wave/i18n/eu.po index 61dd831f3d6..1bb3b9f0884 100644 --- a/addons/stock_picking_wave/i18n/eu.po +++ b/addons/stock_picking_wave/i18n/eu.po @@ -3,12 +3,13 @@ # * stock_picking_wave # # Translators: +# Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-11 08:15+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -82,13 +83,13 @@ msgstr "" #: field:stock.picking.to.wave,create_uid:0 #: field:stock.picking.wave,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: stock_picking_wave #: field:stock.picking.to.wave,create_date:0 #: field:stock.picking.wave,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form @@ -157,13 +158,13 @@ msgstr "Lanean" #: field:stock.picking.to.wave,write_uid:0 #: field:stock.picking.wave,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: stock_picking_wave #: field:stock.picking.to.wave,write_date:0 #: field:stock.picking.wave,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: stock_picking_wave #: help:stock.picking.wave,picking_ids:0 diff --git a/addons/subscription/i18n/bs.po b/addons/subscription/i18n/bs.po index 0676397d9ed..6e04ad53b66 100644 --- a/addons/subscription/i18n/bs.po +++ b/addons/subscription/i18n/bs.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: 2015-05-29 13:13+0000\n" +"PO-Revision-Date: 2015-10-11 16:53+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/subscription/i18n/eu.po b/addons/subscription/i18n/eu.po index ca358234142..82d0b6f944b 100644 --- a/addons/subscription/i18n/eu.po +++ b/addons/subscription/i18n/eu.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: 2015-09-09 15:46+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Gaituta" #: field:subscription.subscription,create_uid:0 #: field:subscription.subscription.history,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: subscription #: field:subscription.document,create_date:0 @@ -38,7 +38,7 @@ msgstr "" #: field:subscription.subscription,create_date:0 #: field:subscription.subscription.history,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: subscription #: field:subscription.subscription,cron_id:0 @@ -165,7 +165,7 @@ msgstr "" #: field:subscription.subscription,write_uid:0 #: field:subscription.subscription.history,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: subscription #: field:subscription.document,write_date:0 @@ -173,7 +173,7 @@ msgstr "" #: field:subscription.subscription,write_date:0 #: field:subscription.subscription.history,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: subscription #: selection:subscription.subscription,interval_type:0 diff --git a/addons/survey_crm/i18n/hr.po b/addons/survey_crm/i18n/hr.po new file mode 100644 index 00000000000..8e5110e1fa1 --- /dev/null +++ b/addons/survey_crm/i18n/hr.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-10-15 18:09+0000\n" +"Last-Translator: Davor Bojkić \n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "Čarobnjak za sastavljanje anketa" diff --git a/addons/warning/i18n/ar.po b/addons/warning/i18n/ar.po index afe7956a650..d3c97d2cd99 100644 --- a/addons/warning/i18n/ar.po +++ b/addons/warning/i18n/ar.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: 2015-07-07 21:44+0000\n" +"PO-Revision-Date: 2015-10-13 05:47+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/web_gantt/i18n/eu.po b/addons/web_gantt/i18n/eu.po index 18f06c33838..3b2efb3faf5 100644 --- a/addons/web_gantt/i18n/eu.po +++ b/addons/web_gantt/i18n/eu.po @@ -3,13 +3,14 @@ # * web_gantt # # Translators: +# Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-18 11:38+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2015-10-14 14:32+0000\n" +"Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,11 +23,11 @@ msgstr "" #: code:addons/web_gantt/static/src/xml/web_gantt.xml:10 #, python-format msgid "Create" -msgstr "" +msgstr "Sortu" #. module: web_gantt #. openerp-web #: code:addons/web_gantt/static/src/js/gantt.js:11 #, python-format msgid "Gantt" -msgstr "" +msgstr "Gantt" diff --git a/addons/web_kanban/i18n/ca.po b/addons/web_kanban/i18n/ca.po index 1c2f3822ec6..b03f8ce5747 100644 --- a/addons/web_kanban/i18n/ca.po +++ b/addons/web_kanban/i18n/ca.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: 2015-05-27 09:16+0000\n" +"PO-Revision-Date: 2015-10-14 16:59+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Catalan (http://www.transifex.com/projects/p/odoo-8/language/ca/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/web_kanban_gauge/i18n/hr.po b/addons/web_kanban_gauge/i18n/hr.po new file mode 100644 index 00000000000..d626611741b --- /dev/null +++ b/addons/web_kanban_gauge/i18n/hr.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-10-15 18:09+0000\n" +"Last-Translator: Davor Bojkić \n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "Kliknite za izmjenu vrijednosti" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Samo cjelobrojna vrijednost bi trebala biti valjana." + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "Unesena pogrešna vrijednost!" diff --git a/addons/web_view_editor/i18n/ca.po b/addons/web_view_editor/i18n/ca.po index f5a768e2e9c..393f08f577c 100644 --- a/addons/web_view_editor/i18n/ca.po +++ b/addons/web_view_editor/i18n/ca.po @@ -8,9 +8,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-27 09:16+0000\n" +"PO-Revision-Date: 2015-10-14 16:59+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Catalan (http://www.transifex.com/projects/p/odoo-8/language/ca/)\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" "Content-Transfer-Encoding: \n" diff --git a/addons/website/i18n/ka.po b/addons/website/i18n/ka.po index a0ef688c124..e2874d7357c 100644 --- a/addons/website/i18n/ka.po +++ b/addons/website/i18n/ka.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: 2015-10-07 13:39+0000\n" +"PO-Revision-Date: 2015-10-13 13:28+0000\n" "Last-Translator: Temur Vibliani\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" "MIME-Version: 1.0\n" @@ -1046,7 +1046,7 @@ msgstr "შეცდომა" #. module: website #: view:website:website.http_error_debug msgid "Error message:" -msgstr "" +msgstr "შეცდომის შეტყობინება:" #. module: website #. openerp-web @@ -1468,7 +1468,7 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Journal" -msgstr "" +msgstr "ჟურნალი" #. module: website #: view:website:website.snippet_options @@ -1731,7 +1731,7 @@ msgstr "Odoo" #. module: website #: view:website:website.info msgid "Odoo Version" -msgstr "" +msgstr "Odoo ვერსია" #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/sv.po b/addons/website/i18n/sv.po index 5e4ab024ae4..188fa99ac5e 100644 --- a/addons/website/i18n/sv.po +++ b/addons/website/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2015-09-18 10:26+0000\n" +"PO-Revision-Date: 2015-10-16 08:05+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" @@ -1717,7 +1717,7 @@ msgstr "Inga" #: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Not Published" -msgstr "" +msgstr "Ej publicerad" #. module: website #: view:website:website.info @@ -2030,7 +2030,7 @@ msgstr "Besökare" #. module: website #: view:website:website.publish_management msgid "Publish" -msgstr "" +msgstr "Publicera" #. module: website #. openerp-web @@ -2045,7 +2045,7 @@ msgstr "Publicera din sida genom att klicka på \"Spara\" knappen." #: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Published" -msgstr "Publiserad" +msgstr "Publicerad" #. module: website #: view:website:website.themes @@ -2412,7 +2412,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Subtitle" -msgstr "" +msgstr "Underrubrik" #. module: website #: view:website:website.layout @@ -2881,7 +2881,7 @@ msgstr "Webbplatsens metabeskrivning" #: field:ir.ui.view,website_meta_keywords:0 #: field:website.seo.metadata,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Webbplats metasökord" #. module: website #: field:ir.ui.view,website_meta_title:0 diff --git a/addons/website_blog/i18n/eu.po b/addons/website_blog/i18n/eu.po index 962c2fc6bde..3d74e80ca65 100644 --- a/addons/website_blog/i18n/eu.po +++ b/addons/website_blog/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -434,14 +434,14 @@ msgstr "" #: field:blog.blog,create_uid:0 field:blog.post.history.show_diff,create_uid:0 #: field:blog.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: website_blog #: field:blog.blog,create_date:0 field:blog.post,create_date:0 #: field:blog.post.history.show_diff,create_date:0 #: field:blog.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: website_blog #: field:blog.post.history,create_date:0 @@ -604,13 +604,13 @@ msgstr "" #: field:blog.blog,write_uid:0 field:blog.post.history,write_uid:0 #: field:blog.post.history.show_diff,write_uid:0 field:blog.tag,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: website_blog #: field:blog.blog,write_date:0 field:blog.post.history,write_date:0 #: field:blog.post.history.show_diff,write_date:0 field:blog.tag,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: website_blog #: help:blog.post,history_ids:0 diff --git a/addons/website_certification/i18n/eu.po b/addons/website_certification/i18n/eu.po index 68281e5b049..f5de4d765d2 100644 --- a/addons/website_certification/i18n/eu.po +++ b/addons/website_certification/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -61,13 +61,13 @@ msgstr "" #: field:certification.certification,create_uid:0 #: field:certification.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: website_certification #: field:certification.certification,create_date:0 #: field:certification.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: website_certification #: view:website:website_certification.certified_partners @@ -113,13 +113,13 @@ msgstr "ID" #: field:certification.certification,write_uid:0 #: field:certification.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: website_certification #: field:certification.certification,write_date:0 #: field:certification.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: website_certification #: view:website:website_certification.certified_partners diff --git a/addons/website_certification/i18n/fr.po b/addons/website_certification/i18n/fr.po index 06e2619aea6..c6cef5aa1bb 100644 --- a/addons/website_certification/i18n/fr.po +++ b/addons/website_certification/i18n/fr.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-03 15:55+0000\n" -"Last-Translator: Francis Ndong \n" +"PO-Revision-Date: 2015-10-14 20:59+0000\n" +"Last-Translator: Adriana Ierfino \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" @@ -29,7 +29,7 @@ msgstr "Tous" msgid "" "Before trying the certification, you can\n" " assess your skills with the sample test." -msgstr "" +msgstr "Avant d'essayer la certification, vous pouvez\névaluer vos compétences avec l'échantillon de test." #. module: website_certification #: field:certification.certification,type_id:0 @@ -39,7 +39,7 @@ msgstr "" #. module: website_certification #: field:certification.certification,certification_date:0 msgid "Certification Date" -msgstr "" +msgstr "Date de certification" #. module: website_certification #: field:certification.certification,certification_score:0 diff --git a/addons/website_event_sale/i18n/hr.po b/addons/website_event_sale/i18n/hr.po index 9442a4fb139..e811ae7ec70 100644 --- a/addons/website_event_sale/i18n/hr.po +++ b/addons/website_event_sale/i18n/hr.po @@ -3,13 +3,14 @@ # * website_event_sale # # Translators: +# Davor Bojkić , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:16+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:10+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -36,12 +37,12 @@ msgstr "Slobodno" #. module: website_event_sale #: view:website:website_event.index msgid "Only" -msgstr "" +msgstr "Samo" #. module: website_event_sale #: view:website:website_event.event_description_full msgid "Order Now" -msgstr "" +msgstr "Naruči sada" #. module: website_event_sale #: view:website:website_event.event_description_full @@ -66,7 +67,7 @@ msgstr "Preostalo" #. module: website_event_sale #: view:website:website_event.event_description_full msgid "Sales End" -msgstr "" +msgstr "Kraj prodaje" #. module: website_event_sale #: model:ir.model,name:website_event_sale.model_sale_order @@ -77,7 +78,7 @@ msgstr "Prodajni nalog" #: view:website:website_event.event_description_full #: view:website:website_event.index msgid "Sold Out" -msgstr "" +msgstr "Rasprodano" #. module: website_event_sale #: code:addons/website_event_sale/controllers/main.py:66 @@ -94,7 +95,7 @@ msgstr "" #. module: website_event_sale #: view:website:website_event.event_description_full msgid "Ticket Type" -msgstr "" +msgstr "Vrsta ulaznice" #. module: website_event_sale #: model:ir.model,name:website_event_sale.model_website @@ -104,4 +105,4 @@ msgstr "Web stranice" #. module: website_event_sale #: view:website:website_event.event_description_full msgid "left" -msgstr "" +msgstr "preostalo" diff --git a/addons/website_event_track/i18n/eu.po b/addons/website_event_track/i18n/eu.po index 7b1dfc06c4e..12c3c956b67 100644 --- a/addons/website_event_track/i18n/eu.po +++ b/addons/website_event_track/i18n/eu.po @@ -3,12 +3,13 @@ # * website_event_track # # Translators: +# Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -139,7 +140,7 @@ msgstr "Baieztatua" #: field:event.track.location,create_uid:0 #: field:event.track.stage,create_uid:0 field:event.track.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: website_event_track #: field:event.sponsor,create_date:0 field:event.sponsor.type,create_date:0 @@ -147,7 +148,7 @@ msgstr "" #: field:event.track.location,create_date:0 #: field:event.track.stage,create_date:0 field:event.track.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_search @@ -416,7 +417,7 @@ msgstr "" #: field:event.track.location,write_uid:0 field:event.track.stage,write_uid:0 #: field:event.track.tag,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: website_event_track #: field:event.sponsor,write_date:0 field:event.sponsor.type,write_date:0 @@ -424,7 +425,7 @@ msgstr "" #: field:event.track.location,write_date:0 #: field:event.track.stage,write_date:0 field:event.track.tag,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_track_tag3 diff --git a/addons/website_forum/i18n/nl.po b/addons/website_forum/i18n/nl.po index 9b25a804e54..10eb08dc962 100644 --- a/addons/website_forum/i18n/nl.po +++ b/addons/website_forum/i18n/nl.po @@ -3,14 +3,15 @@ # * website_forum # # Translators: +# Erwin van der Ploeg , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-07 07:40+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 14:41+0000\n" +"Last-Translator: Erwin van der Ploeg \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" @@ -53,7 +54,7 @@ msgstr "${object.company_id.name} Forums validatie" #. module: website_forum #: view:website:website_forum.header msgid "×" -msgstr "×" +msgstr "&keer;" #. module: website_forum #: view:website:website_forum.post_description_full @@ -1730,12 +1731,12 @@ msgstr "statistieken" #. module: website_forum #: view:website:website_forum.header msgid "time" -msgstr "tijd" +msgstr "keer" #. module: website_forum #: view:website:website_forum.header msgid "times" -msgstr "tijden" +msgstr "keer" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_9 diff --git a/addons/website_forum_doc/i18n/eu.po b/addons/website_forum_doc/i18n/eu.po index beabc128fd4..8fbe35da88e 100644 --- a/addons/website_forum_doc/i18n/eu.po +++ b/addons/website_forum_doc/i18n/eu.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: 2015-09-09 15:48+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -99,13 +99,13 @@ msgstr "" #: field:forum.documentation.stage,create_uid:0 #: field:forum.documentation.toc,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: website_forum_doc #: field:forum.documentation.stage,create_date:0 #: field:forum.documentation.toc,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_crm @@ -247,13 +247,13 @@ msgstr "" #: field:forum.documentation.stage,write_uid:0 #: field:forum.documentation.toc,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: website_forum_doc #: field:forum.documentation.stage,write_date:0 #: field:forum.documentation.toc,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_crm_lead diff --git a/addons/website_hr_recruitment/i18n/hr.po b/addons/website_hr_recruitment/i18n/hr.po index b0563c341c4..198ee14ff69 100644 --- a/addons/website_hr_recruitment/i18n/hr.po +++ b/addons/website_hr_recruitment/i18n/hr.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-31 09:26+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:10+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -188,12 +188,12 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Email" -msgstr "" +msgstr "Vaš e-mail ..." #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Name" -msgstr "" +msgstr "Vaše ime ..." #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -215,7 +215,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "not published" -msgstr "" +msgstr "nije objavljeno" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index diff --git a/addons/website_quote/i18n/eu.po b/addons/website_quote/i18n/eu.po index 1d8965b2cd7..ad92b81911e 100644 --- a/addons/website_quote/i18n/eu.po +++ b/addons/website_quote/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -666,14 +666,14 @@ msgstr "" #: field:sale.order.option,create_uid:0 field:sale.quote.line,create_uid:0 #: field:sale.quote.option,create_uid:0 field:sale.quote.template,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: website_quote #: field:sale.order.option,create_date:0 field:sale.quote.line,create_date:0 #: field:sale.quote.option,create_date:0 #: field:sale.quote.template,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: website_quote #: view:website:website_quote.so_quotation @@ -779,13 +779,13 @@ msgstr "" #: field:sale.order.option,write_uid:0 field:sale.quote.line,write_uid:0 #: field:sale.quote.option,write_uid:0 field:sale.quote.template,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: website_quote #: field:sale.order.option,write_date:0 field:sale.quote.line,write_date:0 #: field:sale.quote.option,write_date:0 field:sale.quote.template,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: website_quote #: model:product.template,description_sale:website_quote.product_product_quote_1_product_template diff --git a/addons/website_sale/i18n/eu.po b/addons/website_sale/i18n/eu.po index c6bca529372..338b4360c8d 100644 --- a/addons/website_sale/i18n/eu.po +++ b/addons/website_sale/i18n/eu.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: 2015-09-21 11:27+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -283,13 +283,13 @@ msgstr "" #. module: website_sale #: field:product.public.category,create_uid:0 field:product.style,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: website_sale #: field:product.public.category,create_date:0 #: field:product.style,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: website_sale #: field:website,currency_id:0 @@ -409,12 +409,12 @@ msgstr "" #. module: website_sale #: field:product.public.category,write_uid:0 field:product.style,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: website_sale #: field:product.public.category,write_date:0 field:product.style,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: website_sale #. openerp-web diff --git a/addons/website_sale/i18n/hr.po b/addons/website_sale/i18n/hr.po index ef7e70b598a..d2a4625bd7d 100644 --- a/addons/website_sale/i18n/hr.po +++ b/addons/website_sale/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-31 09:26+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 13:28+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -31,7 +31,7 @@ msgstr "Sadržaj" #. module: website_sale #: view:website:website_sale.checkout msgid "-- Create a new address --" -msgstr "" +msgstr "- Kreiraj novu adresu -" #. module: website_sale #: view:website:website_sale.product @@ -57,7 +57,7 @@ msgstr "" #. module: website_sale #: field:product.template,accessory_product_ids:0 msgid "Accessory Products" -msgstr "" +msgstr "Dodatni proizvodi" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.product @@ -136,7 +136,7 @@ msgstr "Dječje kategorije" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:33 #, python-format msgid "Choose name" -msgstr "" +msgstr "Izaberi ime" #. module: website_sale #: view:website:website_sale.checkout @@ -216,14 +216,14 @@ msgstr "Potvrđeno" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:108 #, python-format msgid "Congratulations" -msgstr "" +msgstr "Čestitamo" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:109 #, python-format msgid "Congratulations! You just created and published your first product." -msgstr "" +msgstr "Čestitamo! Kreirali ste i objavili svoj prvi proizvod." #. module: website_sale #. openerp-web @@ -245,40 +245,40 @@ msgstr "Država" #. module: website_sale #: view:website:website_sale.checkout msgid "Country..." -msgstr "" +msgstr "Država..." #. module: website_sale #: view:website:website_sale.cart msgid "Coupon Code" -msgstr "" +msgstr "Šifra kupona" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:40 #, python-format msgid "Create Product" -msgstr "" +msgstr "Kreiraj proizvod" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:25 #, python-format msgid "Create a new product" -msgstr "" +msgstr "Kreiraj novi proizvod" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:8 #, python-format msgid "Create a product" -msgstr "" +msgstr "Kreiraj proizvod" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:18 #, python-format msgid "Create your first product" -msgstr "" +msgstr "Kreiraj svoj prvi proizvod" #. module: website_sale #: field:product.public.category,create_uid:0 field:product.style,create_uid:0 @@ -294,12 +294,12 @@ msgstr "Vrijeme kreiranja" #. module: website_sale #: field:website,currency_id:0 msgid "Default Currency" -msgstr "" +msgstr "Zadana valuta" #. module: website_sale #: field:website,pricelist_id:0 msgid "Default Pricelist" -msgstr "" +msgstr "Zadani cjenik" #. module: website_sale #. openerp-web @@ -311,7 +311,7 @@ msgstr "" #. module: website_sale #: help:product.template,website_sequence:0 msgid "Determine the display order in the Website E-commerce" -msgstr "" +msgstr "Odredi redoslijed prikaza na E-commerce web stranici" #. module: website_sale #. openerp-web @@ -332,7 +332,7 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:54 #, python-format msgid "Edit the price of this product by clicking on the amount." -msgstr "" +msgstr "Uredite cijenu ovog proizvoda klikom na iznos." #. module: website_sale #: view:website:website_sale.checkout @@ -364,17 +364,17 @@ msgstr "Određuje poredak kod prikaza liste kategorije artikala." #. module: website_sale #: field:product.style,html_class:0 msgid "HTML Classes" -msgstr "" +msgstr "HTML klase" #. module: website_sale #: field:product.attribute.value,color:0 msgid "HTML Color Index" -msgstr "" +msgstr "HTML indeks boje" #. module: website_sale #: view:website:website_sale.cart msgid "Have a coupon code? Fill in this field and apply." -msgstr "" +msgstr "Imate kupon? Ispuni ovo polje i primijeni." #. module: website_sale #: help:product.attribute.value,color:0 @@ -450,7 +450,7 @@ msgstr "Naziv" #. module: website_sale #: view:website:website_sale.checkout msgid "Name (Shipping)" -msgstr "" +msgstr "Ime (Dostava)" #. module: website_sale #. openerp-web @@ -459,19 +459,19 @@ msgstr "" #: view:website:website.layout #, python-format msgid "New Product" -msgstr "" +msgstr "Novi proizvod" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:45 #, python-format msgid "New product created" -msgstr "" +msgstr "Kreiran novi proizvod" #. module: website_sale #: view:website:website_sale.products msgid "No product defined." -msgstr "" +msgstr "Nema definiranog proizvoda." #. module: website_sale #. openerp-web @@ -493,7 +493,7 @@ msgstr "Order" #. module: website_sale #: field:sale.order,website_order_line:0 msgid "Order Lines displayed on Website" -msgstr "" +msgstr "Reci nabavnog naloga prikazani na web stranici" #. module: website_sale #: help:sale.order,website_order_line:0 @@ -517,7 +517,7 @@ msgstr "Nadređena kategorija" #: view:website:website_sale.payment #, python-format msgid "Pay Now" -msgstr "" +msgstr "Plati odmah" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.checkout @@ -528,17 +528,17 @@ msgstr "Plaćanje" #. module: website_sale #: field:sale.order,payment_acquirer_id:0 msgid "Payment Acquirer" -msgstr "" +msgstr "Stjecatelj plaćanja" #. module: website_sale #: view:website:website_sale.payment msgid "Payment Method:" -msgstr "" +msgstr "Način plaćanja:" #. module: website_sale #: model:ir.model,name:website_sale.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Transakcija plaćanja" #. module: website_sale #: view:website:website_sale.checkout @@ -548,7 +548,7 @@ msgstr "Telefon" #. module: website_sale #: view:website:website_sale.cart msgid "Policies" -msgstr "" +msgstr "Politike" #. module: website_sale #: view:website:website_sale.product @@ -579,7 +579,7 @@ msgstr "Proizvod" #. module: website_sale #: model:ir.model,name:website_sale.model_product_attribute msgid "Product Attribute" -msgstr "" +msgstr "Značajne proizvoda" #. module: website_sale #: view:website:website_sale.product @@ -589,7 +589,7 @@ msgstr "Naziv proizvoda" #. module: website_sale #: view:product.public.category:website_sale.product_public_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Kategorije proizvoda" #. module: website_sale #: model:ir.model,name:website_sale.model_product_template @@ -599,12 +599,12 @@ msgstr "Predložak proizvoda" #. module: website_sale #: view:website:website_sale.product view:website:website_sale.product_price msgid "Product not available" -msgstr "" +msgstr "Proizvod nije dostupan" #. module: website_sale #: view:website:website_sale.404 msgid "Product not found!" -msgstr "" +msgstr "Proizvod nije pronađen!" #. module: website_sale #: view:website:website_sale.product @@ -643,27 +643,27 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:103 #, python-format msgid "Publish your product" -msgstr "" +msgstr "Objavite svoj proizvod" #. module: website_sale #: view:website:website_sale.products msgid "Push down" -msgstr "" +msgstr "Gurni dolje" #. module: website_sale #: view:website:website_sale.products msgid "Push to bottom" -msgstr "" +msgstr "Gurni na dno" #. module: website_sale #: view:website:website_sale.products msgid "Push to top" -msgstr "" +msgstr "Gurni na vrh" #. module: website_sale #: view:website:website_sale.products msgid "Push up" -msgstr "" +msgstr "Gurni gore" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.payment @@ -683,7 +683,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.404 msgid "Return to the product list." -msgstr "" +msgstr "Povratak na popis proizvoda." #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.checkout @@ -728,7 +728,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart msgid "Secure Payment" -msgstr "" +msgstr "Sigurna plaćanja" #. module: website_sale #: selection:product.attribute,type:0 @@ -760,13 +760,13 @@ msgstr "Sekvenca" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Ship To:" -msgstr "" +msgstr "Pošalji:" #. module: website_sale #: view:website:website_sale.checkout view:website:website_sale.confirmation #: view:website:website_sale.payment msgid "Ship to the same address" -msgstr "" +msgstr "Pošalji na istu adresu" #. module: website_sale #: view:website:website_sale.checkout @@ -782,7 +782,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Shipping Information" -msgstr "" +msgstr "Dostava" #. module: website_sale #: view:website:website_sale.products @@ -793,12 +793,12 @@ msgstr "Trgovina" #. module: website_sale #: view:website:website_sale.checkout msgid "Shop - Checkout" -msgstr "" +msgstr "Trgovina - Blagajna" #. module: website_sale #: view:website:website_sale.confirmation msgid "Shop - Confirmed" -msgstr "" +msgstr "Trgovina - Potvrđena" #. module: website_sale #: view:website:website_sale.payment @@ -808,7 +808,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart msgid "Shopping Cart" -msgstr "" +msgstr "Košarica" #. module: website_sale #: view:website:website_sale.checkout @@ -823,12 +823,12 @@ msgstr "Veličina" #. module: website_sale #: field:product.template,website_size_x:0 msgid "Size X" -msgstr "" +msgstr "Veličina X" #. module: website_sale #: field:product.template,website_size_y:0 msgid "Size Y" -msgstr "" +msgstr "Veličina Y" #. module: website_sale #. openerp-web @@ -853,7 +853,7 @@ msgstr "Mala slika kategorije. Automatski je izmjenjena veličina na 64x64px sa #. module: website_sale #: view:website:website_sale.404 msgid "Sorry, this product is not available anymore." -msgstr "" +msgstr "Žao nam je, ovaj proizvod više nije dostupan." #. module: website_sale #. openerp-web @@ -865,12 +865,12 @@ msgstr "Pokreni vodič" #. module: website_sale #: view:website:website_sale.checkout msgid "State / Province" -msgstr "" +msgstr "Država / Županija" #. module: website_sale #: view:website:website_sale.checkout msgid "State / Province..." -msgstr "" +msgstr "Država / Županija..." #. module: website_sale #: view:website:website_sale.checkout @@ -880,13 +880,13 @@ msgstr "Ulica" #. module: website_sale #: field:product.style,name:0 msgid "Style Name" -msgstr "" +msgstr "Naziv stila" #. module: website_sale #: field:product.template,website_style_ids:0 #: view:website:website_sale.products msgid "Styles" -msgstr "" +msgstr "Stil" #. module: website_sale #: view:website:website_sale.checkout @@ -896,12 +896,12 @@ msgstr "Međuzbroj:" #. module: website_sale #: view:website:website_sale.product msgid "Suggested alternatives:" -msgstr "" +msgstr "Predložene alternative:" #. module: website_sale #: view:website:website_sale.cart msgid "Suggested products:" -msgstr "" +msgstr "Predloženi proizvodi:" #. module: website_sale #: view:website:website_sale.total @@ -916,34 +916,34 @@ msgstr "Porezi:" #. module: website_sale #: view:website:website_sale.confirmation msgid "Thank you for your order." -msgstr "" +msgstr "Hvala na vašoj narudžbi." #. module: website_sale #: code:addons/website_sale/controllers/main.py:752 #, python-format msgid "The payment seems to have been canceled." -msgstr "" +msgstr "Plaćanje se čini otkazano." #. module: website_sale #: code:addons/website_sale/controllers/main.py:728 #: code:addons/website_sale/controllers/main.py:740 #, python-format msgid "There seems to be an error with your request." -msgstr "" +msgstr "Postoji pogreška u vašem zahtjevu." #. module: website_sale #: help:product.public.category,image:0 msgid "" "This field holds the image used as image for the category, limited to " "1024x1024px." -msgstr "" +msgstr "Ovo polje sadrži sliku koja se koristi za prikazivanje kategorije, ograničeno na 1024x1024px." #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:46 #, python-format msgid "This page contains all the information related to the new product." -msgstr "" +msgstr "Stranica sadrži sve informacije vezane za novi proizvod." #. module: website_sale #: help:product.template,public_categ_ids:0 @@ -975,7 +975,7 @@ msgstr "Tip" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:61 #, python-format msgid "Update image" -msgstr "" +msgstr "Ažuriraj sliku" #. module: website_sale #: view:website:website_sale.products @@ -985,12 +985,12 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "VAT Number" -msgstr "" +msgstr "Porezni broj" #. module: website_sale #: view:website:website_sale.payment msgid "Validate Order" -msgstr "" +msgstr "Provjeri valjanost narudžbe" #. module: website_sale #: model:ir.model,name:website_sale.model_website @@ -1001,12 +1001,12 @@ msgstr "Web stranice" #. module: website_sale #: field:product.template,website_message_ids:0 msgid "Website Comments" -msgstr "" +msgstr "Komentari web stranice" #. module: website_sale #: model:ir.actions.act_url,name:website_sale.action_open_website msgid "Website Shop" -msgstr "" +msgstr "Web shop" #. module: website_sale #: field:product.template,website_meta_description:0 @@ -1033,7 +1033,7 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:11 #, python-format msgid "Welcome to your shop" -msgstr "" +msgstr "Dobrodošli u svoj dućan" #. module: website_sale #: view:website:website_sale.product @@ -1047,45 +1047,45 @@ msgstr "" msgid "" "You successfully installed the e-commerce. This guide will help you to " "create your product and promote your sales." -msgstr "" +msgstr "Uspješno ste instalirali e-trgovinu. Ova vodić će vam pomoći kreirati proizvod i promociju njegove prodaje." #. module: website_sale #: view:website:website_sale.checkout msgid "Your Address" -msgstr "" +msgstr "Vaša adresa" #. module: website_sale #: view:website:website_sale.checkout msgid "Your Name" -msgstr "" +msgstr "Vaše ime ..." #. module: website_sale #: view:website:website_sale.checkout msgid "Your Order" -msgstr "" +msgstr "Vaša narudžba" #. module: website_sale #: view:website:website_sale.cart msgid "Your cart is empty!" -msgstr "" +msgstr "Vaša košarica je prazna!" #. module: website_sale #: code:addons/website_sale/controllers/main.py:750 #, python-format msgid "Your payment has been received." -msgstr "" +msgstr "Vaša uplata je primljena" #. module: website_sale #: code:addons/website_sale/controllers/main.py:754 #: code:addons/website_sale/controllers/main.py:758 #, python-format msgid "Your transaction is waiting confirmation." -msgstr "" +msgstr "Vaša transakcija čeka potvrdu." #. module: website_sale #: view:website:website_sale.checkout msgid "Zip / Postal Code" -msgstr "" +msgstr "Zip / Poštanski broj" #. module: website_sale #: view:website:website_sale.checkout @@ -1095,17 +1095,17 @@ msgstr "promijeni" #. module: website_sale #: view:website:website_sale.cart msgid "code..." -msgstr "" +msgstr "kod..." #. module: website_sale #: view:website:website_sale.product msgid "comment" -msgstr "" +msgstr "komentar" #. module: website_sale #: view:website:website_sale.product msgid "comments" -msgstr "" +msgstr "komentari" #. module: website_sale #: view:website:website_sale.product @@ -1120,7 +1120,7 @@ msgstr "ili" #. module: website_sale #: view:website:website_sale.checkout msgid "select..." -msgstr "" +msgstr "odaberi..." #. module: website_sale #: view:website:website_sale.products @@ -1130,19 +1130,19 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart msgid "☑ 256 bit encryption" -msgstr "" +msgstr "☑ 256 bitna enkripcija" #. module: website_sale #: view:website:website_sale.cart msgid "☑ 30-days money-back guarantee" -msgstr "" +msgstr "☑ Zajamčeni povrat sredstava u roku od 30 dana" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Invoice sent by e-Mail" -msgstr "" +msgstr "☑ Račun poslan mailom" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Processed by Ogone" -msgstr "" +msgstr "☑ Ogone obrada" diff --git a/addons/website_sale/i18n/sv.po b/addons/website_sale/i18n/sv.po index 0b0eb33dbc6..9649e05e285 100644 --- a/addons/website_sale/i18n/sv.po +++ b/addons/website_sale/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-08-06 12:10+0000\n" +"PO-Revision-Date: 2015-10-16 08:06+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -1017,12 +1017,12 @@ msgstr "Webbplatsens metabeskrivning" #. module: website_sale #: field:product.template,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "Webbplats metasökord" #. module: website_sale #: field:product.template,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "Webbplatsens metatitel" #. module: website_sale #: field:product.product,website_url:0 field:product.template,website_url:0 diff --git a/addons/website_sale_delivery/i18n/hr.po b/addons/website_sale_delivery/i18n/hr.po index e23c7f29bc7..754e5e9baaf 100644 --- a/addons/website_sale_delivery/i18n/hr.po +++ b/addons/website_sale_delivery/i18n/hr.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-31 09:26+0000\n" -"PO-Revision-Date: 2015-08-01 09:26+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:11+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -30,12 +30,12 @@ msgstr "Prijevoznik" #. module: website_sale_delivery #: view:website:website_sale.payment msgid "Choose your Delivery Method" -msgstr "" +msgstr "Odaberite svoj način isporuke" #. module: website_sale_delivery #: field:sale.order,amount_delivery:0 msgid "Delivery Amount" -msgstr "" +msgstr "Iznos isporuke" #. module: website_sale_delivery #: view:website:website_sale.total @@ -50,7 +50,7 @@ msgstr "" #. module: website_sale_delivery #: field:delivery.carrier,website_description:0 msgid "Description for the website" -msgstr "" +msgstr "Opis za web stranicu" #. module: website_sale_delivery #: code:addons/website_sale_delivery/models/sale_order.py:109 @@ -69,7 +69,7 @@ msgstr "Prodajni nalog" #: code:addons/website_sale_delivery/models/sale_order.py:108 #, python-format msgid "Sorry, we are unable to ship your order" -msgstr "" +msgstr "Nažalost, nismo u mogućnosti poslati vašu narudžbu" #. module: website_sale_delivery #: help:sale.order,amount_delivery:0 diff --git a/addons/website_sale_options/i18n/hr.po b/addons/website_sale_options/i18n/hr.po index 3c398b12d34..c653061eead 100644 --- a/addons/website_sale_options/i18n/hr.po +++ b/addons/website_sale_options/i18n/hr.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-31 09:27+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-15 18:11+0000\n" +"Last-Translator: Davor Bojkić \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" @@ -23,7 +23,7 @@ msgstr "" msgid "" "%s\n" "Option for: %s" -msgstr "" +msgstr "%s\nOpcija za: %s" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -33,12 +33,12 @@ msgstr "" #. module: website_sale_options #: model:product.attribute.value,name:website_sale_options.product_attribute_value_1 msgid "1 year" -msgstr "" +msgstr "1 godina" #. module: website_sale_options #: model:product.attribute.value,name:website_sale_options.product_attribute_value_2 msgid "2 year" -msgstr "" +msgstr "2 godine" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -63,17 +63,17 @@ msgstr "Trajanje" #. module: website_sale_options #: field:sale.order.line,linked_line_id:0 msgid "Linked Order Line" -msgstr "" +msgstr "Povezani reci narudžbe" #. module: website_sale_options #: field:product.template,optional_product_ids:0 msgid "Optional Products" -msgstr "" +msgstr "Mogući proizvodi" #. module: website_sale_options #: field:sale.order.line,option_line_ids:0 msgid "Options Linked" -msgstr "" +msgstr "Moguće poveznice" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -98,17 +98,17 @@ msgstr "Predložak proizvoda" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Product not available" -msgstr "" +msgstr "Proizvod nije dostupan" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Product to add in your shopping cart" -msgstr "" +msgstr "Dodaj proizvod u košaricu" #. module: website_sale_options #: help:product.template,optional_product_ids:0 msgid "Products to propose when add to cart." -msgstr "" +msgstr "Predloži proizvode kada dodaju u košaricu." #. module: website_sale_options #: view:website:website_sale_options.modal @@ -133,7 +133,7 @@ msgstr "Stavka prodajnog naloga" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Select Your Options:" -msgstr "" +msgstr "Odaberi opcije:" #. module: website_sale_options #: model:product.template,name:website_sale_options.product_product_1_product_template @@ -148,4 +148,4 @@ msgid "" "Warranty, issued to the purchaser of an article by its manufacturer, " "promising to repair or replace it if necessary within a specified period of " "time." -msgstr "" +msgstr "Jamstvo, izdano kupcu od proizvođača, obećavajući popravak ili zamjenu akoje potrebno u određenom vremenskom razdoblju." diff --git a/addons/website_twitter/i18n/eu.po b/addons/website_twitter/i18n/eu.po index c7dda1cbea7..c21055d20f2 100644 --- a/addons/website_twitter/i18n/eu.po +++ b/addons/website_twitter/i18n/eu.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: 2015-09-09 15:41+0000\n" +"PO-Revision-Date: 2015-10-14 15:10+0000\n" "Last-Translator: Oihane Crucelaegui \n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n" "MIME-Version: 1.0\n" @@ -41,12 +41,12 @@ msgstr "" #. module: website_twitter #: field:website.twitter.tweet,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Nork sortua" #. module: website_twitter #: field:website.twitter.tweet,create_date:0 msgid "Created on" -msgstr "" +msgstr "Noiz sortua" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings @@ -79,12 +79,12 @@ msgstr "ID" #. module: website_twitter #: field:website.twitter.tweet,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Nork eguneratua" #. module: website_twitter #: field:website.twitter.tweet,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Noiz eguneratua" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index 04fb43e79cd..68bf5a959c7 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.po @@ -19,8 +19,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 14:50+0000\n" -"PO-Revision-Date: 2015-10-10 14:42+0000\n" -"Last-Translator: Florian Hatat\n" +"PO-Revision-Date: 2015-10-16 16:12+0000\n" +"Last-Translator: Lionel Sausin \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" @@ -40,7 +40,7 @@ msgid "" " 增加小企业会计科目表\n" " \n" " " -msgstr "" +msgstr "\n\n 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n\n 添加中文省份数据\n\n 增加小企业会计科目表\n \n " #. module: base #: model:ir.module.module,description:base.module_pos_restaurant @@ -118,7 +118,7 @@ msgid "" "[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" "\n" " " -msgstr "" +msgstr "\n\nVue d'ensemble:\n---------\n\n* Charte comptable et modèle des Taxes pour les entreprises Japonaises.\n* Ceci ne couvre probablement pas tous les comptes nécessaires pour une entreprise. Vous devrez ajouter / supprimer / modifier des comptes en se basant sur ce modèle.\n\nNote:\n-----\n\n* Les positions fiscales, taxes et impôts ont été ajoutées pour répondre aux exigences spéciales qui pourraient résulter de la mise en œuvre d'un point de vente. [1] On peut ne pas avoir besoin d'utiliser celles-ci dans des circonstances normales.\n\n[1] Voir https://github.com/odoo/odoo/pull/6470 ." #. module: base #: code:addons/base/res/res_config.py:379 @@ -136,7 +136,7 @@ msgid "" "\n" "\n" "[object with reference: %s - %s]" -msgstr "" +msgstr "\n\n[objet référencé : %s - %s]" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba @@ -205,7 +205,7 @@ msgid "" " Will be removed from Saas-6 and will be put in procurement_jit\n" " over there, where procurement_jit will depend on stock\n" " " -msgstr "" +msgstr "\nInstaller ce module créera non seulement l'expédition dans une séquence prélèvement-emballage-expédition mais aussi le prélèvement de l'emballage. (ce qui va considérablement améliorer les performances)\n\nSera retiré de Saas-6 et sera déplacé dans le module \"procurement_jit\", qui dépendra du module \"stock\"" #. module: base #: model:ir.module.module,description:base.module_report_intrastat